Financial Policy

We want patients to understand the financial aspects of their care before treatment whenever possible. Our team is available to review the fees associated with your planned treatment and answer questions about your account.

Payment for Treatment

Payment is due at the time services are provided unless other arrangements have been made in advance. We accept cash, debit cards, Visa, MasterCard, and Discover.

For patients who prefer to pay for treatment over time, financing options may be available through Cherry and CareCredit. Learn more about treatment financing.

Insurance and Patient Responsibility

As a courtesy, our office will file insurance claims on your behalf whenever possible. Insurance benefits are determined by your individual plan and do not guarantee payment for services.

Patients are responsible for all fees charged by our office regardless of insurance coverage or reimbursement.

For additional information about insurance and claim filing, please visit our Insurance & Payment Information page.

Account Balances

Any balance remaining after insurance payments or other applicable payments remains the patient’s responsibility. Balances are due according to the terms of our financial policy and any payment arrangements made with our office.

If you have questions about a statement, account balance, or payment arrangement, please contact our office at 336-765-5374. Our team will be happy to assist you.