An invoice for each patient is shipped with the completed case. Keep these invoices to verify your monthly statement. Statements are mailed approx. the 3rd of each month.
Payments are due within 30 days to avoid a finance charge. We accept MasterCard/Visa/Discover/American Express either on an individual basis or automatically each month if an agreement has been signed.
If you require special arrangements for multiple offices, alternate billing locations, etc. or if you have any questions, please contact us at firstname.lastname@example.org