We, Montrose Dental Group P.C. are dedicated to serving your dental needs with the best professional advice, care, and service obtainable. Please understand that payment of your bill is considered a part of your treatment. The following is a statement of our financial policy, which we require you to read and sign prior to any treatment. We are glad that you are here and we want to do our very best for you. We sincerely hope that your visit will be a pleasant and rewarding experience. If you have any questions during your dental exam, please feel free to ask.


Full payment is due at the time of service. We accept cash, checks, MasterCard, Visa, and Discover, American Express.

0 % financing available through CareCredit.

We give a discount for patients that pay in full at the start of treatment.


In order for us to file your insurance, we must have a copy of your current insurance card. If you do not have your insurance card at the time of service, full payment is due at the time of service.

If you have an insurance plan that we are not providers for, full payment is due at the time of service. We will gladly give you a claim form at the end of your appointment so that you may file the claim with your insurance company for reimbursement. In some instances, we may file your insurance as a courtesy; however full payment is due at the time of service.

If you have an insurance plan that we are providers for, you are responsible for all co-pays, cost-shares and deductibles. For unpaid claims over 60 days, full payment is due at this time.

Filing insurance claims is a service we provide free of charge, but in no way relieves you from the responsibility of your bill.

It is your responsibility to know your insurance policy rules and benefits. PLEASE NOTE: We file claims to many different insurance companies, and it is virtually impossible for us to know your individual policies. Please be aware that some, and perhaps all, of the services provided may be considered by your insurance company to be non-covered services and/or might be subject to a deductible in addition to your co-pay. You have the right to refuse any services rendered to you if you think they are non-covered services or not payable by your insurance company. We will not become involved in disputes between you and your insurance company regarding non-covered charges, diagnoses, co-pays, cost-shares, or deductibles. Please refrain from asking our office to change a diagnosis or procedure code in order for the visit to be covered by your insurance company.

It is your responsibility to let us know of any insurance changes in a timely manner. Please don’t assume that we know that your insurance has changed.


We do not file worker’s compensation claims. Full payment is due at the time of service. We will, however, give you a claim form at the end of your visit so that you can file the claim to receive payment.


We do not treat minors, unless prior consent is obtained by the parents (or guardians). Non-emergency treatment will be denied unless charges have been pre-authorized to an approved credit card and/or paid by cash or check at the time of service.


If in the future you should need copies of your records and/or x-rays, we do not charge for these services.

Non-Sufficient Fund Returned Check Fee is $25.00. All outstanding accounts turned over to a collection agency will be assessed an additional charge of $50.00.

Regardless of what insurance coverage you have, you are ultimately responsible for the timely payment of your account and I hereby authorize the payment of insurance benefits to be made directly to Montrose Dental Group P.C.

Thank you for understanding our financial policy. Please let us know today if you have any questions.

Montrose Dental Group
1744 West Montrose Avenue
Ravenswood, Lakeview

Chicago, IL 60613
Phone: 872-204-3893
Fax: 773-561-5833
Office Hours

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