Financial Policy

Our practice has made a commitment to provide the highest quality healthcare services to our patients. At the same time, we realize that decisions for your healthcare are often associated with financial concerns. We want you to know that we do our best to provide the most convenient financial options.

We request that you pay in full at the time of service. Arrangements in regards to financing options should be discussed in advance with a member of our business staff.

For your convenience, we accept Cash, Personal Checks, Visa, MasterCard and Discover.
(Excluding-American Express, Third party and out of state checks)

As a service to our patients, we offer financing programs specifically designed to assist our patients with paying for their treatment and procedures.  Approval will need to be obtained prior to treatment appointments.

• Care Credit 
• Chase Health Advance

Returned Checks:

A $105.00 service charge will be added to returned checks ($30 Merchant Fee plus $75 Returned Check Fee).  The amount must be paid by Cash, Cashier’s Check, or Money Order within seven days of notification. Failure to do so may result in prosecution.

These general financial policies have been established to prevent misunderstandings about financial issues as well as to allow the payment flexibility that some patients need.  Discussion of financial issues early in your treatment process will prevent most of the stress, concerns, and misunderstandings related to payment for services you receive.