Financial Policy

Patient Billing

For your convenience, we accept Visa, MasterCard, Discover, American Express and Care Credit. In addition, we offer cash discounts for those without insurance and pay with cash or check at the time of service.  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 Federal Heights Office Phone Number 303-426-4860. 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.

We will send you a monthly statement. 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. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. We can make arrangements for a monthly payment plan but this must be done prior to the actual procedure.

Please note that if the insurance company does not remit payment within 45 days after claims have been submitted, the remaining balance will be required from you, the responsible party.  

Note that all accounts which are over sixty (60) days past due are subject to a service charge of 1.5% (APR 18%) per month