Welcome to our office!
For your convenience, we accept Visa, MasterCard, CareCredit, and Discover. 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 Boulder Office Phone Number 303-444-2255. Many times, a simple telephone call will clear any misunderstandings.
Your payment is expected in full, unless you have Delta Dental Premier, PPO, DPO or Cigna Radius or United Concordia Comcast NBC Universal Elite. If you have one of these plans, we will collect your percentage. These prices can range depending on what we will be doing for you.
If you have dental insurance, please provide us with your insurance information and as a courtesy we will submit claims for you to help you get reimbursed. Unfortunately, we will not inconvenience another doctor’s office to obtain this information for you. Foley and Foley are not a contracted provider with any dental insurance other than Delta Premier policies, Cigna Radius/Core plans, and Concordia Comcast NBC Universal Elite. This means that if you have one of the above-listed plans you have the highest benefit level in our office, however if you have a Delta PPO, Delta DPO, Cigna PPO plan you will have coverage in our office but it may be at lower percentage. If you have a Delta EPO plan you will not have any coverage in our office. Because we deal with so many different insurance companies, it is up to you to know your dental coverage. We will ask your insurance company to reimburse you directly. If by chance they send us the check for your services, and your account is already paid in full, a refund check from our office will be sent to you the same day we receive it.
To receive the fastest reimbursement and explanation of patient benefits we will file your claim electronically. Most insurance companies will respond within a few days, but this process can take up to four to six weeks. If you are carrying a balance, we will send you a monthly statement. 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. On occasion we will make arrangements for a monthly payment plan, but that must be implemented prior to the actual procedure.
PLEASE ASK THE FRONT DESK IF YOU HAVE ANY QUESTIONS CONCERNING THIS POLICY.