Financial Policy

PAYMENTS: WE ACCEPT VISA/MASTERCARD/DISCOVER/CASH/CHECKS (A $35.00 fee will be assessed for any returned checks)

Pre-payment for necessary treatment planned procedures (for example fillings, crowns, dentures etc.) is required at the time of scheduling to reserve your appointment time. For routine check-up appointments, estimated copayments are due at the time of service.

COLLECTIONS: Balances that are 90 days overdue will be forwarded to a third-party collection agency and assessed a $50 collection fee. 90 day balances must be paid prior to any appointments scheduled. We will contact those accounts by phone prior to your scheduled appointment. If we receive no response to our call the appointment will be cancelled. Our collection communication is through billing statements that are sent monthly to the address on file. It is your responsibility to update contact information and is not a valid excuse for unpaid balances. Most times a simple phone call to the office when you receive the statement will clear up any misunderstandings with the balance due. We will take payments over the phone via MC/VISA/DISCOVER.

If you have questions regarding your account, please contact us at 376-9159. Many times, a simple telephone call will clear up any misunderstandings.

Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.