FINANCIAL INFORMATION

Our office operates on a fee-for-service basis. Please be prepared to settle your account at the front desk on the day services are rendered.

We accept cash, personal checks, most credit cards, and CareCredit. Any agreements other than those stated above must be approved and documented with one of the doctors, then processed by a front desk assistant prior to the commencement of treatment.

If you have insurance, be sure to have your dental insurance information with you during your office visits. We will file a claim as a courtesy. Any co-pay and/or deductible is required at the time services are rendered.

This in no way relieves you of full responsibility for the fee charged. All information necessary to file the claim must be obtained by you, the patient, prior to your appointment. It is your responsibility to know your plan’s deductible, co-pay, and benefits specific to your individual plan ahead of your scheduled appointment time.

This includes any exclusions regarding missing teeth, waiting periods, the amount of your maximum allowable benefits, or required pretreatment estimates. Please inquire at the front desk regarding the in-network status with Delta Dental Premier and Cigna plans.

Upon receipt of payment from the insurance company, a bill will be sent directly to you for any unpaid portion. Any payment arrangements other than full payment will need to be coordinated with our billing manager. A completed billing form is required paperwork for new patients.

If you have not already done so, visit our patient forms page to access this form and expedite check-in on your initial visit. Again, “Welcome Aboard” and we look forward to your visit with us soon!