Financial Policy

For your convenience, we accept Cash, Check, Money order, Visa, MasterCard, Discover, American Express and Care Credit.  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 (951) 684-5611. 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.

Most insurance companies will respond within four to six weeks.  Any remaining balance after your insurance has paid is your responsibility. We will send you a monthly statement if there is any remaining balance owed. Your prompt remittance is appreciated. We can make arrangements for a monthly payment plan, but that must be implemented prior to the actual procedure.

For those people who need a little financial help with their bill we do offer an in office payment plan through Care Credit.  The application process take about three to five minutes at the office or online.

Cancellation Policy:

*Appointments that are not canceled with in a 24 hours period and/or broken appointments are subject to a $25.00 Cancellation fee.

Return Check Fee

*Checks returned due to NSF will be charged a $35.00 NSF fee. Unfortunately we will not be able to take another Check in place of the one returned. Once notified, Repayment must be made immediately with Cash, Credit Card, Debit/ATM or Money Order and must include NSF fee.