Building a foundation of trust by treating our patients as special individuals is vital to our success. We understand how uneasy some patients may feel about their dental visits, and how we can make a difference in providing a relaxing and positive experience. Our entire team is dedicated to providing you with excellent, personalized care and service to make your visits as comfortable and pleasant as possible. We take pride in the relationships we have established with our patients and their families.
Our beautiful office is conveniently located right on Montauk Hwy/Main Street just west of Rt. 112. There is ample free parking. Our office address is: 232B East Main Street, Patchogue, NY 11772.
Office Hours: Our hours of operation are:
|Mondays:||8am to 2pm|
Our hours of operation are by typically by appointments only. Should you have a dental emergency, we will make every effort to see and care and for you as soon as possible (most of the times, on the same day).
WE ACCEPT MOST MAJOR INSURANCES including but not limited to SOME LOCAL UNION PLANS, SUFFOLK COUNTY and NEW YORK STATE EMPLOYEES BENEFIT PLANS. We also accept some DISCOUNTED DENTAL PLANS. For more information, please contact our office at (631)758-6162.
However, your insurance and benefits are your responsibility! Please call and verify that your insurance benefits are current and active. It is your responsibility to ensure that your insurance benefits are understood and your annual maximum has not been used at another general dentist office!
We welcome and encourage frank discussion of service and fees prior to treatment in order to avoid any misunderstandings. The financial obligations for the treatment we render to you are your responsibility. However, we will be pleased to assist you in providing the appropriate information for submission to your insurance company for reimbursements.
PAYMENT FOR SERVICES RENDERED IS DUE AT THE TIME OF SERVICE. You may pay by credit or debit card (Visa, Mastercard, and Discover), check (with a valid drivers license), or cash. For additional assistance, please ask about financing.
There will be a billing charge for accounts delinquent past 60 days and the patient will be charged a service charge of 1.5% per month until the account is paid in full. If the account goes into default and is turned over to collections, the patient will be responsible for any additional charges incurred due to collection agency or legal fees.
- $25 for returned check fee
- $0.75 per page for chart copies
- $10 billing charge if payment is not made the day of the visit, unless prior arrangements have been made.