patient information

Financial Policies

In an attempt to keep your medical costs to a minimum, we have adopted the following policy regarding payments and billing. If you do not have insurance coverage, or if this is a liability claim, PAYMENT IS DUE IN FULL ON THE DAY OF SERVICE.

For your convenience, we accept American Express, Visa, MasterCard, Discover and Care Credit. We also accept cash or a check drawn from a local bank. There is a $30.00 fee for a returned check.

We are participating members of Northeast Delta Dental, Anthem Blue Cross/Blue Shield, North American Administrators and others. Patients with these insurances will be required to meet the deductible, co-payments, or 20% of estimated fees as well as non-covered services if applicable.

PLEASE CONTACT YOUR INSURANCE COMPANY TO VERIFY YOUR COVERAGE.

We will submit your insurance claim to your Primary insurance companies as a courtesy to you. If processing of your claim has been delayed we request your assistance in expediting the process.

Please be sure to read your insurance booklet and forms carefully. If you are in doubt as to whether your procedure is covered, please check with your insurance.

Most insurance companies will respond within four to six weeks. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.

If you have questions regarding your account, please contact our billing office at (720) 236-1296 or e-mail [email protected]. Many times, a simple telephone call will clear up any misunderstandings.

We will ask you to sign a financial responsibility statement reflecting acknowledgment and understanding of this policy at your initial office visit.