Please use the link provided to make a payment online, Thank You.
All accounts are due and payable at time of service. If a procedure requires multiple appointments, payment is required in full at the first appointment.
In office Payment options:
1. Cash or Debit
7. Care Credit
Patients with insurance: The patient is responsible for the Estimated - Not Covered Balance, and/or deductibles at the time of the service. If the insurance company does not pay after 60 days, we will bill you directly for the full balance.
The Estimated - Not Covered Balance may be more or less than the required balance to cover your treatment. A credit for overpayment will be added to your account. Upon request this credit will be returned to you in the form of a check. Underpayment will result in a bill and due immediately. There is a $30.00 processing charge for returned checks.
Contact us today to schedule your next appointment.