Patient Info

Financial Policy

Payment for services is due at the time dental treatment is provided. Every effort will be made to provide a treatment plan which fits your timetable and budget, and gives your child the very best care. Any amount not covered by your dental plan, deductibles, or co-insurance will be collected at the time of service. You will be responsible for any additional balances after we receive your insurance payment.

For your convenience, we offer these payment options:

  • Cash

  • Personal checks

  • Debit card

  • Visa, MasterCard, or Discover

We also offer financing through Care Credit. This, however, requires approval from an outside agency and minimal monthly payments. Our treatment coordinator will work out a plan suited for your individual needs.

 

Please understand that any unpaid balances past 60 days will accrue a monthly fee equal to 18% APR. Balances

over 90 days will be turned over to a collection agency; in this event, you will be responsible for all collection and

legal fees. If a check is returned for insufficient funds, there will be a $25 check return fee and from this point on

checks will not be accepted.A missed appointment charge of $25 might be applied to your account if less than

24-hours notice is given.

If you have any questions about your insurance plan or payment options, please call our billing and insurance

specialist at 757-398-1234.