For your convenience we accept Visa, MasterCard, Discover, American Express Debit Card, Personal Checks 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 Cornell Dental Phone Number 503-648-9772. 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.
Returned Check Fee: There will be a $25 charge for all returned checks.
We are committed to providing you with the best possible care, and are pleased to discuss our professional fees with you at any time. Please ask if you have any questions in regard to our fees, your treatment, or our financial policy.