For your convenience, we accept Visa, MasterCard, Discover, American Express and CareCredit®. We deliver the finest care at the most reasonable cost to our patients. Therefore, payment is due at the time service is rendered unless other arrangements have been made in advance. If you have questions regarding your account, please contact us at 568-755-9340. Many times a simple telephone call will clear any misunderstandings.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.
We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. We can make arrangements for a monthly payment plan, but that must be implemented prior to the actual procedure.
Should your check be returned for insufficient funds, you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any applicable fees. The use of a check is your acknowledgement and acceptance of this policy and its terms and conditions.
Writing checks from a closed account is considered fraudulent and your balance, along with returned check fee, will be immediately turned over to a collection agency.
If your check is returned for any other reason, a fee will be added to your balance and you will have 10 days to pay your balance in full. Failure to do this will result in your account being turned over to a collection agency.