Financial Information
Since we are IN-NETWORK Providers for 95% of all Medical and Dental Insurance Carriers in our area, we WILL be your Lowest Cost Solution for your Oral & Maxillofacial needs!
For your convenience, we accept:
* Cash
* Checks
* Money Orders
* Visa
* Mastercard
* Discover
* American Express
* Diners Club
***We also offer an ‘Interest Free/Fee Free” financing program through CareCredit!***
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. Insurance can be confusing and complicated. Our experienced and trained front office staff is ready to answer any questions you may have to help guide you through the insurance process. If you have questions regarding your account, please contact us at Westerville Office Phone Number 614-895-7429.
Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage. Network participation can be subject to change without notice. Insurance company website listings showing network status may not always be updated. We are happy to file claims and assist you as much as possible with your insurance reimbursement. Please contact your insurance carriers if you have questions regarding your coverage limits. **If you are able to provide us with your insurance information, we will be happy to check your benefit levels and provide an estimate of any out of pocket costs you may have based on the information we are provided.**
We will send periodic statements. 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. Remember, insurance coverage is a way for the insurance company to reimburse the patient for services. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. Some insurance carriers reimburse the patient directly, therefore all payments may be due by the patient at the time service is rendered. All payments sent directly to subscribers should be assigned to Dr. Jeffrey Krause and paid upon receipt, along with the E.O.B. that accompanies payment. If your insurance carrier has not made a payment within 6-8 weeks, you will need to make payments on your account until at which time your carrier pays. Finance charges apply after 30 days.