Payment is expected at the time of service unless other arrangements have been made in advance. If you have private indemnity insurance, we will bill your insurance carrier for you at no charge, provided you have assigned the benefits for the treatment rendered to the office. We will bill up to two insurance earners for any given treatment series at no charge. If there is a need to submit additional forms, there will be a charge of $10 for each additional form billed. If there is an overpayment by your insurance company for any treatment sequence, we will refund the overpayment to you or your insurance company on a regular basis. Refunds follow the same process as a payment. For credit card refunds, the refunded amount will be credited back to the patients credit card. No checks will be paid out for a credit card refund. If it is ascertained that your insurance company has made a payment in error, it will be the responsibility of the insured to provide reimbursement to the insurance carrier.
We accept Visa, MasterCard and Discover, American Express and offer financing through CareCredit.
THERE IS A $50 (minimum) CHARGE FOR CHECKS RETURNED FOR ANY REASON.
We are currently not contracted with any dental insurance plans. We will be considered as "Out-of-Network" with your carrier. As a courtesy we will bill your PPO dental insurance on your behalf.