When an appointment is planned, our Team will request a pre-treatment estimate in order to provide advanced notice of what the cost will be. However, that is not always possible and cannot be guaranteed. The estimated patient portion must be paid at the time of service. We will accept insurance benefits for the remainder, and the patient will then be billed or reimbursed if there is any difference. As a service to our patients, we will bill insurance companies for services and allow them 45 days to render payment. After 60 days, the patient is responsible for the entire balance, paid-in-full. If you have any questions, our courteous staff is always available to answer them. We accept cash, check, Visa, Mastercard, and Discover. We also offer financing through Care Credit.