Financial Policy

In order to maintain operation of our office in the highest standard of comprehensive care, it is necessary to collect payment for services when treatment is rendered. You should never have any treatment done until you are fully aware of the costs involved. This is your responsibility and we will do our best to make sure there are no surprises.

To make payment for services as convenient as possible, we accept all major credit cards, personal checks and/or cash. We also offer Care Credit for extended pay options. Click here to learn more about Care Credit.

To patients with dental insurance

We will attempt to give you an accurate estimate of your insurance coverage. It is your responsibility to understand your specific insurance plan and its benefits. The amount not covered by your insurance is payable in full at the time of service. If your insurance company fails to forward payment after 30 days of treatment, the responsibility for payment becomes yours.

For patients with extensive treatment plans

We do offer payment plans for up to 60 months for those who qualify. If you are interested please click here to learn more about Care Credit.

We are unable to carry balances over 30 days. Finance and repeat billing charges are applied to all overdue accounts.

We request 48 hours notice for any appointment change. It is our policy to charge a fee for any appointment that breaks these criteria. A broken appointment is one that you either do not show up for or do not cancel prior to 48 hours of your scheduled appointment. If your appointment was scheduled for a Monday you must cancel your appointment by Thursday of the previous week, as we do not have office hours Friday. We do not accept cancellations left on our answering machine. Such policies are standard practice for health care providers who work one-on-one with patient.

Please feel free to ask any questions you may have about our policy.