Billing policies for oral surgery services

We have listed below a detailed explanation of how the billing and payment of your account is handled.

Insurance filing
Our office will be happy to file your primary insurance, provided we have up to date information and your signature on file. If you have provided us with secondary insurance information, we will submit a claim upon payment from the primary insurance.

Treatment Plan Estimate
If you are scheduled for a procedure, we will complete a Treatment Plan Estimate. This form will provide you with an estimate of the charges, insurance payment, and an estimated out of pocket expense. The estimated out of pocket expense is due when you check in on the day of your procedure.

Billing
You will receive an itemized statement directly from our Oral Surgery office for your services. If insurance does not pay on the claim within 45 days, then you will be billed for the charges. Any amount that remains unpaid will be billed by the Sterling Rock Falls Clinic billing system. If you already have an existing bill at the Clinic, the unpaid portion of your Oral Surgery services will be combined with your Clinic bill.