Financial Information

 If you have questions regarding your account, please contact us at Eisner Oral Surgery Center Phone Number 305-279-8600. 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.

Several factors determine the fee for oral surgery services, including the complexity of the procedures performed and the contribution by your insurance company.  Making it unpredictable to quote a fee without first seeing the patient for a consultation and reviewing their benefits. We understand that your health care or dental insurance may not cover all of the cost of your treatment, and we make every effort to help you maximize your coverage and increase your reimbursement. Our financial coordinator will discuss different treatment plans and financial options during the initial visit and answer any questions you have before you leave the office.

For your convenience, we accept cash, personal checks, Discover, MasterCard, Amex, Visa, as well as patient financing options. We deliver quality care at reasonable prices. Unless other arrangements have been made in advance of treatment, payment is due at the time service is rendered

With extensive treatment our office always suggests a pretreatment estimate or authorization from your insurance carrier.

If you choose this option our office will accept assignment from your insurance carrier and your initial out of pocket expenses will be lower.

If you choose to have the procedure done prior to obtaining a pretreatment estimate and you have an insurance carrier that allows this our office would collect the full fee and submit all insurance paperwork to ensure you are promptly reimbursed by your carrier.

Our office files electronically to all companies that accept electronic claims. This ensures your pre estimate and claim are processed in a more expedited manner.

Most insurance companies respond to claims within six to eight weeks. Call our office if your statement does not reflect your insurance payment within that timeframe or if you do not receive an explanation of benefits from your insurance carrier. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated. Please remember, you are responsible for all fees charged regardless of your insurance coverage.

When medical procedures are performed we must send all pathology to be examined (Biopsy) that is a separate bill. We will send it to the lab and include your medical insurance to assist the lab to bill your insurance carrier directly.

Please print  our Financial Agreement