FEES: All fees are determined on an individual basis during consultation and prior to surgery. If you have any questions regarding services to be performed or the charges for these services, please feel free to discuss these with the staff. We want you to be totally informed regarding fees and services.
Payment: Payment is due in full for consultation, x-rays, and any treatment performed at your first visit, regardless of possible insurance coverage. We accept cash, checks*, money orders, Visa, MasterCard, American Express, Discover Card and CareCredit. There is a $25.00 fee for all checks returned for any reason.
*Notice about Electronic Check Authorization: When you provide a check as payment, you authorize us to use information from your check to make an electronic fund transfer from your account or to process the check as an electronic check transaction.
- ACCOUNT IS PAYABLE AT THE TIME SERVICES ARE RENDERED UNLESS PRIOR ARRANGEMENTS HAVE BEEN MADE.
- A 1.5% MONTHLY LATE FEE WILL BE ASSESSED ON ALL ACCOUNTS OVER 60 DAYS.
- IF ACCOUNT IS SENT TO COLLECTIONS, PATIENT IS RESPONSIBLE FOR ADDITIONAL FEES.