• Payment is required at the time of service by cash or check. In some cases, credit card may be an option, but is not guaranteed.
  • Accounts with a current balance due will be required to pay in full for services rendered at time of service.
  • Calls scheduling routine or non-urgent appointments will be scheduled with priority given to clients with zero balances.
  • A Finance Charge of 1.5% per month equaling 18% per annum will be charged on all account balances past 30 days.
  • Unpaid invoices will be processed and mailed on the 1st and 15th of each month.
  • A telephone reminder will be given on any account that is 7 days past due.
  • Accounts that are 60 days over due may be handled by an Accounts Receivable Management Firm.
  • At the discretion of Dr. Johnson at the time of servicing an emergency, a deposit of at least half of the estimated total is required at time of service.