FINANCIAL POLICY

Welcome! Thank you for selecting us as your oral surgery team. We want you to feel welcome and as comfortable as possible throughout your visit.  We encourage you to ask questions and to be involved in treatment decisions.  This includes understanding your treatment plan as well as our financial policy.

FINANCIAL AGREEMENT:

Patients are expected to pay for services at the time they are rendered unless prior arrangements have been made.  There is a fee for consultations, x-rays, and surgical services provided.   A deposit is required the day of the surgical procedure.  This amount will be determined after your consultation.  Payments may be made using cash, check, Visa, Mastercard, and/or Discover. We will mail monthly statements to all patients with an outstanding balance.  Finance charges will apply after 90 days at 18% per annum.

There may be a fee for any additional procedure(s) not included in the original treatment plan.

We do not accept medicare or medicaid.  We may provide services to you with the understanding that insurance will not be billed for services rendered.

If a pathology specimen is sent to the lab, you will receive a separate bill from the lab for their services. Please note:  You will receive a separate bill from the lab for these services.

INSURANCE INFORMATION:

As a courtesy, we will submit claims to your insurance company. To maximize your insurance benefits we will need your insurance card and/or insurance policy .

If your insurance has not paid within 90 days of services rendered, we will look to you for full payment. After 90 days, the patient is responsible to pursue payment from the insurance company.