FINANCIAL POLICY   

 

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    Our fees are set at a reasonable level that reflects the care, skill, and judgment necessary to provide you with quality dentistry. If at any time you have a question about our fees, please feel free to discuss them with us. In order to keep our fees reasonable, we ask that payment is made at the time of service.

    For major services requiring several visits, an appropriate initial payment is required, followed by regular payments as treatment progresses. This will all be discussed prior to treatment in order to avoid misunderstandings. For your convenience, you may use Visa, MasterCard or Discover to pay for your dental care. This could allow you to spread payments over a longer period of time if you desire. We offer additional payment options so if you are interested please ask for more information.

    If you would like to save some money then pay before your treatment on the day of your visit and save 5% of the total amount of that treatment (this offer is not valid with insurance). If you refer a new patient to our office then you will receive a $25 voucher good toward dental treatment. Senior citizens (people 65 years of age and older) will receive a 5% discount off of their dental treatment.

  • Insured patients will have to pay the uninsured portions of their treatment plans—estimating the amount due—on the day of their visit. 

 

  • All fees less than $300 will be due and payable at the time of treatment. We accept cash, check, MasterCard, Visa, Discover or Insurance. Financial options are available through our financial coordinator for fees greater than $300. For patients who need extended arrangements beyond 90 days, we are pleased to introduce several financing plans including Enhance Patient Financing, please ask our financial coordinator for details. 

 

  • 6 weeks after the completion of treatment if there is still an outstanding balance we will start charging a 1.5% monthly interest fee. If you choose to carry an outstanding balance longer than 30 days, a rebilling fee will be charged to help offset the cost of multiple billings. There will be a $30 charge for any returned checks. 

 

  • We must have at least 24 hrs. notice of any cancellation in order to be able to give that time spot to other patients. The first time that you fail to give 24 hrs. notice you will be issued a warning. For every incident thereafter there shall be a $40 charge per incident.

   

 
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