our office policies
insurance and payment policies
For patients with insurance:
It is the policy of our office to collect payment of the estimated patient portion at the time treatment is rendered. Any other method must be arranged with our Office Manager prior to the onset of treatment
Our office will submit your insurance claims as treatment progresses. Please note that the entire balance is your responsibility, not your insurance company's. In the event your insurance does not pay its portion of your coverage within 60 days after the claim is submitted, it will be necessary for you to clear the account balance and be reimbursed by your insurance company.
For patients without insurance:
For patients without insurance, payment is due at the time of service, unless prior arrangements have been made.
*For all outstanding accounts, a finance charge will be applied monthly after 60 days.
In order to avoid collection action, please contact our Office Manager immediately should any problems arise regarding payment on your account. Thank you.