For your convenience, we accept all major credit cards, cash, money orders and personal checks. Also, we participate with Care Credit to help those patients who desire a payment plan (up to 12 months, interest free). Arrangements for Care Credit should be made, prior to your first appointment. Unless other arrangements are made in advance, payment is due at the time service is rendered.
If you have questions regarding your account, please contact us at (404) 256-4772 . Many times, a simple telephone call will clear up any misunderstandings.
Our Payment Policy
PAYMENT IS DUE AS SERVICES ARE RENDERED. We are a fee for service practice. As a courtesy, we will gladly file your PRIMARY insurance for any procedure rendered and your insurance may reimburse you. A service charge of 1.5% per month (18% annually) will be automatically added to all delinquent accounts past 30 days, from the date of service. All returned checks will incur a $50.00 accounting fee charge. If it becomes necessary to refer your account to a collection agency / attorney, then you will be responsible for any additional cost / fees incurred in the process of collecting your outstanding balance.
Our Insurance Policy
Prior to your appointment day, we ask that you provide, to us, detailed insurance information. This will allow us to promptly and accurately file your claim, for you, on the day of your appointment. Our goal is to expedite and maximize your reimbursement. Also, please bring your insurance ID card to your appointment. Payment is due in full, upon completion of your treatment, regardless of your insurance coverage.
Our Cancellation / No Show / Rescheduling Policy
Your appointment is time reserved specifically for you. A broken appointment or failure to show for your scheduled appointment without notification of at least 24 hours will result in a cancellation / no show / rescheduling charge of $85.00.
– All information on this website is subject to change without prior notification. –