Patient Information

Financial

Policy

Clear information about fees, payments, financing, and account policies helps you plan your care with confidence.

Our Commitment to You

We base our fees on quality, expertise, time, and service. We clearly list and explain all fees during your treatment consultation. Payment is requested at each visit unless other arrangements have been made before your appointment.

Payment and Financing Options

Payments are due as treatment progresses at each appointment, and payment should be completed when treatment is finished. Additional treatment must be paid for as it is provided. For extensive care or treatment involving dental insurance, arrangements may be made with our office manager.

Payment Methods

For your convenience, we accept cash, checks, Visa, MasterCard, and American Express. Financing terms are also available through CareCredit.

Returned Check Policy

Account balances beyond 60 days incur a service charge of 1.5% per month. Returned checks incur a $45 handling fee.

Financial Assistance

If you are experiencing temporary financial difficulties, please contact us immediately so we can help you manage your account.

Collection Policy

For accounts over 95 days without prior arrangements, the patient, responsible party, or legal designee assumes collection and legal fees in addition to the outstanding balance.

Our Pledge

Our primary concern is your dentistry. We will remain sensitive to your financial circumstances within the framework of sound business practices.