Image

FINANCES

Payment for services rendered is due at the time dental treatment is provided. We do except cash, check, Visa, Mastercard, Discover, and American Express.  There is a $35.00 fee for ALL returned checks.  You are responsible for any balance left outstanding on the account after 30 days, whether the insurance has paid or not. We will be happy to send a refund to you if your insurance pays us. Any balances left on the account over 90 days will be sent to collections, and you will be responsible for any fees incurred from the collection agency.

INSURANCE

We file dental insurance as a courtesy to you. Please understand that we do not have a contract with your insurance company, only you do. We cannot guarantee, and are not responsible for how your insurance company handles its claims or how they pay. We try our best to only estimate your portion of the cost of treatment. We are participating providers with Met Life, Cigna, United Concordia (Military Only) and Delta Dental. For more information or for assistance with any insurance related question, please contact our office during regular business hours. Your copay is due at the time services are rendered. By law your insurance company is required to pay each claim within thirty (30) days of receipt. Any outstanding patient balances left on your account for over 30 days will be your responsibility, whether your insurance has paid or not. All outstanding balances over 90 days will be sent to collections and you will be responsible for any fees incurred from the collection agency. If there is no insurance. your payment is due at time of services. We accept cash, check, Visa, MasterCard, Discover and American express. There is a $35.00 fee for ALL returned checks.

**We DO NOT allow Insurance Companies to dictate our treatment recommendations. The treatment that our doctors recommend is based on the individual needs of your child as per the guidelines set forth by the American Academy of Pediatric Dentistry (AAPD).

Image