- GreenState Credit Union
- DentalBlue
- Hawk-i
- Iowa Medicaid Enterprise
In certain unusual circumstances an account balance may occur. Childrens Dental Center of Mason City requires all outstanding balances to be paid in full within thirty (30) days unless other arrangements have been made. Also note, if we have not received payment or you have not contacted us within thirty (30) days, further action may be taken with a collection agency or in Small Claims Court. We reserve the right to apply an interest rate of eighteen percent (18%) from the date of service. Thank you in advance for your understanding of our financial policy! We are happy to answer any questions that you may have.
There is no direct relationship between our office and your insurance company. The type of plan chosen by you, and/or your employer determines your insurance benefits. As such, we have no say in the selection of your insurance company, no control over the terms of your contract, the methods of reimbursement or the determination of your insurance benefits. We will accept assignment of benefits from your insurance company, however you are responsible for the full balance including any amount that is not paid by your insurance company.
Pre-treatment Authorization
Some insurance companies recommend an estimate of the work to be done and the fees to be charged before determining their benefits to you. If so, we will provide you with the pre-treatment fee estimate for your convenience.
Please understand that payment of your bill is considered a part of your child's treatment. While we will accept assignment of benefits from your insurance company, you will be responsible for the full balance including any amount that is not paid by your insurance company. Payment is expected in full for each appointment as services are rendered.
We accept:
- Cash
- Personal checks
- MasterCard
- Visa
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