Our Mission

We exist to

Serve our patients in a courteous, professional manner.

Let our patients know that they are valued and develop long-term relationships with them.

Offer state-of-the-art care in a comfortable setting.

Promote regular preventative care in our office and at home so that our patients can enjoy a lifetime of good health.

Appointment Policy

Your scheduled appointment time has been reserved specifically for you. We request a minimum 24-hour notice if you need to cancel or reschedule your appointment. When a late cancellation or no-show occurs, that appointment time cannot be used to treat another patient. We are aware that unforeseen circumstances sometimes require missing an appointment, therefore individual circumstances will be taken into consideration. After missing your second appointment without notifying us 24 hours in advance, you are subject to being charged a $25 fee for the broken appointment.

Insurance / Financial Policy

Our office is committed to helping you maximize your insurance benefits. We submit to most insurances, but our office is out-of-network with all insurance policies. (Out-of-network dentists have not agreed to provide services at contracted fees. If a member sees an out-of-network dentist, the co-insurance level will apply to the average negotiated in-network fee schedule (INFS) in your area. Members are responsible for the difference between the INFS and dentists’ charged fees when visiting an out-of-network dentist.) For some plans, the difference is very little. The best way to find out your out-of-network benefits is to call your insurance company. Our office will help as best we can, but with the wide range of insurance policies, we can only estimate your coverage in good faith but cannot guarantee coverage due to the complexities of insurance contracts.

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.