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Financial Policy
This policy explains our payment expectations, how we work with your insurance, the payment options we accept, and the fees that may apply. Please review it carefully.
Payment for services, including deductibles and copayments, is due at the time of service unless other arrangements are made prior to treatment.
A $50 fee is charged for patients who miss or cancel more than one time in a calendar year without 24-hour notice.
A $25 fee is charged for returned checks.
If a patient chooses to discontinue care before treatment is complete, the refund amount will be determined upon a case review.
Alternative payment arrangements may be provided for plans requiring multiple appointments, provided payments are completed by the time treatment is finished.
Our team is happy to discuss payment arrangements or answer any billing questions: