HOW WILL I BE BILLED?
An invoice will be delivered with each case. You will also receive a monthly statement that will list the previous 30 days’ invoices. Statement is due upon receipt by check, credit card, or direct deposit* (ACH credit).
We gladly accept MasterCard, VISA, Direct Deposit and Check. Feel free to call us with your credit card or arrange automatic monthly payments. Sorry, no revolving credit. A collection charge of 3% per month, (36% annually) will be posted to any past due balance.
HAVE A BILLING QUESTION?
Contact Leslie Tritsch: 662.253.5380
*ACH form must be completed and pre-approval required. Please contact us to complete the setup.
We guarantee quality. We do our work with skill, precision and care. We stand behind our work.
- Reduce your chair time
- Ensure Patient Satisfaction
- Enhance your Practice