Payments and Insurance
Payment is to be made at time of services rendered, regardless of any insurance coverage. We will be more than happy to submit to your insurance on your behalf and give you a copy for your records. Because we are a non-participating provider, any payments from your insurance company will be sent directly to you. (In the event that an error results in an insurance payment sent to the office, you will be notified immediately and reimbursed).
Fees for surgery will be paid in full prior to or on the day of treatment. If any additional work is needed during the surgical process, you will be immediately informed and payment must be made no more than 7 days after treatment.
Fees for any indirect restorative phase can be divided into two payments, with 50% due at the first phase of restoration. Any remaining balance will be due prior to the delivery of the restoration.
We work with Care Credit Finance (www.CareCredit.com) and Lending Club Patient Solutions (www.LendingClub.com). Both companies offer 0% financing for 12 months or up to a 60-month payment plan at reasonable interest rates based on your credit.
If you would like further options with financing, please contact our office at Chevy Chase Office Phone Number 301-652-9505 and ask to speak to a Patient Care Coordinator.