Payment is required at the time services are rendered. We accept cash, checks, Master Card, Visa, Debit, and Care Credit as forms of payment. There will be a $35 fee for returned checks.
As a courtesy, we will file a claim to your primary insurance for you. You will be responsible for the remaining balance not covered by your insurance company, including all fees considered above your insurance company’s usual and customary fee schedule. The office cannot carry balances longer than 90 days, regardless of insurance payment.
All services will be charged on the day of the procedure. You will only be charged for services rendered at the visit. Our financial personnel will go over the proposed treatment plan.