• Patient Information

    This information will be sent to your provider and will be kept as part of your patient records.
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  • Preferred Pharmacy Information

  • DENTAL BENEFIT (INSURANCE)

    Please fill out the following information IF you have a primary dental benefit plan.
  • Please be advised that our contract with your insurance company requires proper notification of your dental benefit responsibility. By signing this form you agree that any and all amounts denied for coverage for any reason is your responsibility. Our practice will not write off any denied or uncovered fees. It is required that we receive your consent to this before we can accept your insurance into our practice. Thank you for your cooperation.

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  • CONFIRMING APPOINTMENTS

  • CANCELLATION POLICY

  • We know your time is limited and we appreciate your cooperation in minimizing scheduling conflicts. If you need to reschedule call us with at least 48 hour notice. We reserve the right to charge for appointments cancelled or broken without a 48-hour notice. Fees range from $35 up to cost of treatment scheduled for that day.

    I have read the cancellation policy and I understand I am required to give 48hr notice for any rescheduling needs. By signing this I agree to pay any broken appointment fees I may acquire.

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  • MEDICAL HISTORY

  • WOMEN ONLY

  • MEDICATIONS LIST

  • AUTHORIZATION AND RELEASE: I certify that I have read and understand the above information to the best of my ability. The above questions have been accurately answered. I understand that providing incorrect information can be dangerous to my health.

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  • DENTAL HISTORY

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  • PERSONAL HISTORY

  • SMILE CHARACTERISTICS

  • BITE AND JAW JOINT

  • TOOTH STRUCTURE

  • GUM AND BONE

  • NOTICE OF PRIVACY PRACTICES

  • I understand that, under the Health Insurance Portability and Accountability Act of 1996 (HIPPA), I have certain rights to privacy regarding my protected health information. I understand that this information can and will be used to:

    • Conduct, plan, and direct my treatment and follow-up among the multiple healthcare providers who may be involved in that treatment directly and indirectly.
    • Obtain payment from third-party payers.
    • Conduct normal healthcare operations such as quality assessments and physician certificates.

    I have received, read and understand your Notice of Privacy Practices containing a more complete descriptions of the uses and disclosures of my health information. I understand this organization has the right to change its Notice of Privacy Practices from time to time and that I may contact this organization at any time to obtain a current copy. I understand I have the right to revoke this consent by giving a written request. I also understand you (East Lake Dental Excellence) are not required to agree to my requested restrictions and may not be able to continue treatment.

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  • FINANCIAL AGREEMENT

  • It is customary that payment is due on the day that services are rendered. You will be given an estimate of the costs of treatment. If you have any questions concerning the quoted fees, or the explanation of benefits (EOB), please feel free to call for clarification.

  • INSURED PATIENTS
    We will be happy to process your insurance forms as a service to you. We do require that you furnish our office with all of the necessary insurance information, if you wish us to file your insurance claim for you.

  • INSURANCE BENEFIT
    All insurances are not the same, benefits differ from company to company and there are often different plans within the same insurance company. Some plans cover as little as 30% and some as much as 100% of covered services (most insurance companies fall in the 50-80% range). The insurance contract is between the patient, the employer, and the insurance company.

  • USUAL AND CUSTOMARY
    Patients should be aware that some insurance companies will only pay claim percentages based on their evaluation of what is “usual and customary” (UCR) and not on the actual fee charged. Many companies often only update UCR once every 5-10 years.

  • PRE-AUTHORIZATION
    It is the patient’s responsibility to inform us if their insurance company requires a pre-authorization before intended treatment. This takes about 4 weeks and will give all parties a more clear idea of the insurance payment.

  • ACCOUNT BALANCE
    The balance of the account is solely the patient’s responsibility. It is due in full within 60 days of services rendered, regardless of any previously paid co-payment and/or outstanding insurance claims. A finance charge of 1.5% monthly may be assessed for accounts over 60 days. We suggest you contact your insurance company if payment has not been made within 40 days from the date of services. All patients with outstanding balances will receive a statement every 30 days.

  • RETURNED CHECKS
    If your check is returned for non-sufficient funds, a $45 processing fee will be debited from your patient account. The use of a check for treatment is your acknowledgement and acceptance of this policy and its terms and conditions. 

  • I have read this agreement and fully understand its content. I understand that I am responsible for all charges regardless of my insurance coverage.

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