Financial Responsibility

The patient’s estimated portion is always due on the day of service.

We offer many payment options to allow your treatment to be comfortable and affordable. Please ask us about our payment plans when scheduling treatment.

Payments extending beyond 30 days from the first billing will accrue interest at the rate of 1.5% per month on the unpaid balance (18% annual rate).

There is a $25.00 charge for all returned checks (NSF).

In the event of default, the patient is responsible to pay legal interest on the indebtedness, collection costs and related legal fees.

We take pride in our knowledge and make every attempt to gain access to all dental plan information. The final balance owed is always dependent upon the benefit processed by your insurance. You are responsible for any amount not covered by your insurance.