We understand dealing with insurance policies can be confusing and time-consuming. Our specialized billing company will work with your insurance and stay in contact with them regarding claims.
Many of our procedures are covered under dental and/or medical insurance, but it is important to contact your carrier before the procedure to verify in-network benefits.
PLEASE CONTACT YOUR INSURANCE COMPANY TO VERIFY YOUR COVERAGE.
We will submit your insurance claim to your Primary insurance companies as a courtesy to you. If processing of your claim has been delayed we request your assistance in expediting the process.
Please be sure to read your insurance booklet and forms carefully. If you are in doubt as to whether your procedure is covered, please check with your insurance.
Most insurance companies will respond within four to six weeks. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.
For your convenience, we accept: American Express, Visa, MasterCard, Discover, and Care Credit. We also accept cash or a check drawn from a local bank.
In an attempt to keep your medical costs to a minimum, we have adopted the following policy regarding payments and billing. If you do not have insurance coverage, or if this is a liability claim, PAYMENT IS DUE IN FULL ON THE DAY OF SERVICE.
We will ask you to sign a financial responsibility statement reflecting acknowledgment and understanding of this policy at your initial office visit.
Questions? Want to pay your bill?
Please contact our billing office at 609-303-2556 or e-mail [email protected]. Many times, a simple telephone call will clear up any misunderstandings.