At the time of your initial visit, your treatment plan will be established and an estimate of fees will be given to you. We will file your insurance paper work to help receive all entitled reimbursements. Please bring your insurance forms with you and have your portion filled out and signed to expedite the filing of your claim. If you are concerned about your coverage, we will be happy to attempt to obtain a preauthorization and pre-determination of benefits prior to beginning treatment.

Filing your claim: Our financial secretary will be happy to discuss payment arrangements with you that will suit your needs. We accept cash, check , VISA, Mastercard and Discover for the payment of our fees.

We ask that all accounts be paid within 60 days from the date of service. If an account is still unpaid after 60 days a finance charge of 1.5% per month (18% per year) is added to the unpaid balance.

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