Financial Information
Patient Billing
For your convenience we accept Visa, MasterCard, Discover and CareCredit. We also accept cash or check from a local bank. There is a $30.00 fee for a returned check. 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 (615) 320-1392. 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. Payments for fees are due on the same day of service unless prior arrangements have been made. Consultation and X-ray fees are due on the day of service regardless of insurance coverage. Insurance is not intended to replace payment for surgical services; it is intended to reimburse you for some or all of your expenses, depending on your plan.
We will send you a monthly statement if there is a balance on your account. 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. If your statement does not reflect a payment from insurance, we have not received it yet. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.