We base our fees on our quality, expertise, time and service. It is our policy to clearly list and explain all our fees during your treatment consultation visit. We ask you to pay at each visit, unless other arrangements have been made prior to your appointment.
Payments are due as treatment progresses at each appointment. Patients will be asked to keep up to date with payments as treatments progresses and finish payment by completion of treatment.
Any additional treatment found to be required must be paid for as this treatment is carried out. When extensive dental care is necessary or when dental insurance is involved, financial arrangements can be made with our office manager.
To make your payment more convenient for you we accept cash, check, Visa, MasterCard, American Express and offer financing terms through CareCredit a division of GE Consumer Finance.
Our Finance Policy is also that patients having a portion of an account balance beyond 60 days incurs a service charge of 1.5% per month. Returned checks incur a handling fee of $45.00
We encourage anyone having temporary financial problems to contact us immediately so we can assist you in the management of your account.
It is our Financial Policy that any account over 95 days without prior the patient/responsible party/legal designate will assume any and all collection and/or legal fees incurred, in addition to the outstanding balance.
Our primary concern is your dentistry. Nonetheless, we will be sensitive to your financial circumstances within the framework of sound business practices.