WRITTEN FINANCIAL POLICY
Thank you for chossing York Dental. Our primary mission is to deliver the best and most comprehensive dental care available. An important part of the mission is making the cost of optimal care as easy and manageable for our patients as possible by offering several payment options.
Payment Options: York Dental Requires payment on the day of service. You can choose from: Cash, Check, Visa, Mastercard or Discover Card
We offer a 5% courtesy accounting adjustment to patients without insurance who pay for their treatment with cash or check prior to completion of care.No Interest1 Payment Plans2 from
allows you to pay over time with No Interest1. Convenient, low monthly Payment Plans2 also available
No annual fees or pre-payment penalties
PLEASE NOTE:
For patients with dental insurance: Insurance is a contract between you and your insurance company. We are happy to work with your carrier to maximize your benefit and directly bill them for reimbursement for your treatment 3. Co-pays and/or deductibles collected on the day of service are estimates based on a basic summary of benefits provided by your insurance company and are not a guarantee of benefits. You are responsible for any balance remaining balance. At your request, we are happy to submit a pre-authorization to your insurance company prior to treatment (addressing concerns of coverage, plan exclusions and/or limitations.) Our priority is to help you achieve the best possible oral health and we cannot allow insurance companies to dictate our treatment plan.
We charge 21% intereest on all past due account 4.
A fee of $40 is charged for patients who miss or cancel their appointment without 24 hour notice.
York Dental charges $25 for rejected, retured or dishonored checks.
If you have any questions, please do not hesitate to ask. We are here to help you get the dentistry you want or need.
1If paid within the promotional period. Otherwise, interest assessed from purchase date, Minimum monthly payment required.
2Subject to credit approval
3However, if we do not recieve payment from your insurance carrier within 30 days, you will be responsible for payment of your treatment fees and collection of your benegits directly from you insurance carrier
4Balances over 90 days may be turned over the an outside collection agency. All collections fees, legal costs and court fees (up to 50 % of account balance) associated with the collection of your account, will be applied to the balance due at the time said action is taken
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