© 2019 by Leawood Dental.

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Dental Website by Cuvée KC

Monday  9:00AM  -  6:00PM

Tuesday  9:00AM  -  6:00PM

Wednesday  8:00AM  -  5:00PM

Thursday  8:00AM  -  5:00PM

Friday  7:00AM  -  1:00PM

Office Hours

Our Address

Town Center Business Park

11551 Granada, Suite 200

Leawood, KS 66211

FINANCIAL & INSURANCE

Leawood Dental appreciates the emotional and financial investment required to proceed with comprehensive and cosmetic dentistry. During your initial appointment, we will review your treatment plan with you and provide a description of the proposed treatment. We will also discuss your investment prior to any treatment, along with several options for your convenience. Leawood Dental participates in most major insurance plans. For your convenience, we accept cash, check, MasterCard, Visa, Discover and CareCredit Medical Card.

 

A late charge of 1.8% per month will be added to all balances not paid within 30 days of the monthly billing date.

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CareCredit

Consider CareCredit patient financing to help cover any out-of-pocket costs. CareCredit can help you afford the dental procedure you’ve always wanted.

CareCredit offers:

  • Convenient monthly payment options

  • No up-front costs

  • No prepayment penalties

  • No annual fees

General Insurance Information

To avoid misunderstandings regarding dental insurance, we would like our patients to know that all professional services rendered in this office are charged directly to the patient, who is ultimately responsible for payment, of any and all fees. If your dental insurance company fails to pay their portion or fails to pay the claim within 90 days, you are responsible for payment of balance due in full for any service rendered.

How We Process Dental Insurance Claims:

  1. When the service is rendered, the estimated patient co-payment is collected

  2. The claim form is sent to the insurance company, along with any x-rays, intra-oral camera photographs or other necessary supplemental documentation.

  3. We expect the insurance co-payment to be paid to our office within 30-60 days.

  4. If the insurance co-payment portion paid to us falls short of our original estimate, a bill for the balance due is created and mailed to the patient.

  5. If the insurance co-payment portion is not paid within 90 days, a bill for the total balance due is mailed to the patient.