Financial Arrangements

Contact Us!

We encourage you to contact us with any questions or comments you may have. Please call our office or use the quick contact form below.

Office location:
Little Falls
50 East Main Street
Suite 3
Little Falls, NJ
Phone: (973) 256-0103

Financial Policy

 In an effort to make your experience in our office a pleasant one, we hope this information will reduce any confusion regarding our financial policy. Please review, and if you have any questions, ask us.  

Patients without Insurance

 Non-insured patients are expected to pay in full on the day service is rendered unless other arrangements are made in advance. Payment can be made in the form of check, cash, Visa MasterCard, Discover, American Express.  We also offering financing or payment plans through Care Credit (more information is available at 

Patients with Insurance

It is your responsibility to provide our office with correct and complete insurance information, prior to your arrival. We will attempt to contact your insurance company to verify your eligibility and obtain benefit information. Be aware, however, that the information we receive from your insurance company is an estimate and is not a guarantee of payment; final determination will not be made until a claim has been submitted. Most medical and dental insurance plans do not cover 100% of the cost of treatment. From the information we are given by your insurance company, we will estimate your portion of the charges for our services. You will be required to pay your estimated portion of our fees at the time services are rendered. 

Our office will submit claims to your insurance companies on your behalf. We will also assist you in dealing with your insurance carrier in anyway we can, but the ultimate financial responsibility remains yours. In the event that we cannot collect our fees from your insurance company, the balance will be due in full, from you.  

All Patients

You are expected to resolve any open balances on your account within 30 days. If your account remains outstanding beyond 90 days, you will be assessed a 40% service fee and your account will be turned over to a collection agency.  

All returned checks will be subject to a $20.00 fee. 

Please see our Financial Coordinator if you have any questions or if you require special payment arrangements. We wish to be assistance to you in anyway we can. Thank you!