Financial Information

We deliver the finest care at the most reasonable cost to our patients, therefore payment is due at the time service is rendered unless other arrangements have been made in advance.

PAYMENT OPTIONS

For your convenience, we accept:
Cash, Visa, Discover, American Express, MasterCard.

NOTE: For any refund checks mailed out but not received, a $38 stop payment fee will be due prior to issuing another refund check. All refund checks will be mailed to address on file. 

TREATMENT PLANS

• After your consultation with Dr. Carey, a treatment plan will be formatted on the decision of the patient/parent. 
• Please note that the “Treatment Plans” that are created in this office for any procedures are an estimate based on the decisions made at that time and valid for 3 months.
• Please keep in mind that fees for surgery will be due at the time of service- however we will file your insurance for you, for reimbursement. Any patient that has a biopsy, there is a separate fee for lab services.

STATEMENTS

A monthly statement is automatically generated on an account with a balance. Most insurance companies will respond with payment within four to six weeks from date of service. Please call our office if your statement does not reflect your insurance payment within that time frame.

Any remaining balance is your responsibility and should be paid as soon as possible. Your prompt remittance is greatly appreciated. 

Please remember you are fully responsible for all fees regardless of your insurance coverage.