Payment for services is due at the time treatment is rendered. We accept cash, personal checks, as well as debit and major credit cards. We will work with you to develop a treatment plan that respects your timetable and budget while providing you with the best possible dental care.
We will file claims as a courtesy to you if you have all your insurance information. Insurance companies are required to pay claims within 30 days of receipt of the claim. Please review your insurance benefits as we will ask you to pay the estimated amount that your insurance is not expected to pay. You are responsible for any balance on your account after 30 days. If your balance is not paid within 60 days, a monthly, re-billing fee of 1.5% will be added to the account.

PLEASE UNDERSTAND that we file dental insurance as a courtesy to our patients. We do not have a contract with your insurance company, only you do. We are not responsible for how your insurance company handles its claims or for what benefits they pay on a claim. We can only assist you in estimating your portion of the cost of treatment. We at no time guarantee what your insurance will or will not do with each claim. We also can not be responsible for any errors in filing your insurance. Once again, we file claims as a courtesy to you.

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