Our policy is that on the day of service the patient is responsible for his share of the payment, the total amount. We accept cash, checks and major credit cards.
In the case of overdue balances, it is expected to be paid in the full amount in a minimum of 30 days. There will be a penalization fee of 10% added to the total, based on the amount owed.
If the patient wishes to prepay for treatment we will accept it and put it as a credit on the patients account.
In some cases, when the treatment rendered will require multiple appointments, we might be able to set up a payment plan, which will have to be payed off in the total amount on the last day of treatment when it’s completed.