Financial Policy

Payment for services, including deductibles and copayments, are due at the time of the service unless other arrangements have been made prior to treatment. Payments may be made using cash, check, or credit cards. Any arrangements for third-party financing must be made before starting treatment.

Credit Card on File:

For your convenience, we require a valid credit card to be securely kept on file for all patients. This card will only be used for outstanding balances, missed appointments without adequate notice, or patient-authorized charges. You will always be notified prior to any charges being processed. All credit card information is stored in compliance with industry security standards.

Missed Appointments:

We require a minimum of 24 hours notice for any cancellations. Failure to do so will result in $50 per hour reserved. Please help us maintain the highest quality of care by keeping scheduled appointments. If you have an appointment on a Monday, we need to receive notice to reschedule by Friday before 1:00pm, as the office is closed on weekends.