Financial
We must emphasize that as dental care providers, our relationship is with the patient, not with the insurance company. While the filing of insurance claims is a courtesy we extend to our patients, all charges are the responsibility of the patient from the date services are rendered. We accept payment of patient care in cash, by check, as well as forms of credit, such as major credit cards. We also offer payment plans through Care Credit. If there is anything else you'd like to know, please call us at (281) 485-6088.
Care Credit
Chase HealthAdvance Credit
Capital One Healthcare Finance
Financing Arrangement Options and Maximizing Insurance
Forms of Payment and Balances Due
Care Credit
Care Credit is a flexible patient/client payment program, specifically designed for healthcare expenses, that makes it easier for you to get the treatment or procedures you want and need. Care Credit is ideal for co-payments, deductibles, treatment and procedures not covered by insurance, and can be used at over 45,000 practices nationwide. For more information, please visit Care Credit(http://www.carecredit.com)
Chase HealthAdvance
Chase HealthAdvance meets the needs of people seeking affordable payment plans for treatments and procedures not covered by health insurance. Our no interest and extended payment plans all are available with a revolving line of credit starting at $5,000. No down payment is necessary. Try the Chase HealthAdvance Payment Caluclator below.
Chase Payment Calculator
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Capital One Healthcare Finance
Capital One Healthcare Finance's low interest financing options will leave you smiling and able to pay for crowns, veneers, implants, and more over time and within your budget. For more information or to apply, (877) 559-5050 or to apply online at www.capitalonehealthcarefinance.com
Financing Arrangement Options and Maximizing Insurance.
We offer several financing arrangement options
A) Prepay Courtesy (for fees over $1000):
A prepayment courtesy of 5% (10% if Senior Citizen, over 60) will be subtracted from the total patient obligation (not from any portion due from insurance company) if the patient obligation is paid in full with cash or check at the first treatment visit.
B) Three Payments (for fees over $1,000):
Total patient obligation may be divided as follows: 50% due at the first treatment visit, with the remaining balance split into two equal payments, due 30 and 60 days after the first treatment visit. For any fees under $1,000, the full amount is due at the initiation of any procedure.
C) Pay as You Go:
You may choose to pay your obligation for each visit, at the visit.
D) Third-Party Patient Financing Companies:
Care Credit, Capital One
Forms of Payment and Balances Due
In order to facilitate access to the very best health care possible, you may choose from any of the following (including any combination thereof):
Cash, Visa, MasterCard, Money Order, and Personal Checks
We make every effort to contain the cost of dental care, you can help by paying your balance within 30 days.
Maximizing Insurance
It is our pleasure to assist you in maximizing your insurance benefit. Please keep us updated with your current insurance information.
Our office accepts most insurance plans. As a courtesy to our patients, our office will submit your dental insurance claims. You will be expected to pay an estimated co-payment at the time of visit with most insurance plans verification of benefits. Please keep in mind, any estimate we provide for you, is only an estimate. We will bill you for any difference.
We can help you determine the approximate portion of fees your insurance will cover. If necessary, we will file a pre-estimate form to determine the amount of benefits you will receive for treatment. As a courtesy, in addition to filing the claim, if you prefer we will initially ask you only for your estimated co-payment. Please understand that this is only an estimate, and is based upon the information available to us.
The financial obligation for dental treatment is between you and our office, the insurance company is responsible to you, and not to our office. We will assist you in any way that we can. Once your carrier has paid the claim, any difference will be due upon receipt of our statement. If for any reason, we have not received your insurance carrier's payment 90 days after the claim, the remaining balance will be due and payable by you.