We are so pleased you have chosen White Smiles Family Dental for your dental care needs!
Please read our payment policy below and let us know if you have any questions:
Payment in full is due at the time of service unless arrangements have been made prior to the start of any treatment
We are happy to bill your insurance and coordinate benefits if you have a secondary insurance. Please be aware that insurance usually doesn’t cover 100% of treatment and the remainder balance is your responsibility. Insurance balances which are not paid within 90 days may be billed to you.
We kindly ask that you give us 48 hours advanced notice if you need to cancel an appointment. We understand that sometimes conflicts happen and emergencies arise and are more than happy to reschedule your appointment to a more convenient time.
There will be a fee of $30.00 on any check returned as Non-Sufficent Funds
Patient balances that go unpaid for 30 days or more may incur one or more of the follow charges.
– Interest charge of 1.5% per month
– 18% APR collection fees (up to 25% of the original balance)
– Legal fees for collection service