Financial Policy

Patient Billing

For your convenience we accept Visa, MasterCard, Discover, American Express and Paytient. Financing may be available through Care Credit with a rapid in-office approval process.  

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. If you have questions regarding your account, please contact us at Jefferson City Office Phone Number 573-298-4400. Many times, a simple telephone call will clear any misunderstandings.

Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.

If you have insurance, please plan on providing payment for your estimated portion of services at the time of treatment.  As a courtesy we will bill your insurance company for their estimated portion, and collect only the estimated patient portion at the date of service.  Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. Any exception to this policy must be arranged prior to the actual procedure.