Dentist Sandwich Payment Options

Thank you for choosing us as your dental care provider. Please read this helpful information about our insurance and payment options. To discuss your payment options or insurance coverage, please call (815) 786-9811.


All office visits are payable at the time of service. We accept cash, checks, and all major credit cards and debit cards.


For our mutual benefit we will not begin new work until prior balances have been resolved.


First Impressions by Lerohl and Landers has partnered with Care Credit to offer our patients a variety of affordable, flexible payment options. Several payment plans are available including 12 months interest free, extended payment plans up to 60 months (these include interest), and prepayment allowed anytime. For more information call:


1-800-365-8295 (Care Credit automated phone application) or visit


Ask about our lay-away plans or about installment payments for work in progress.





Your dental insurance is a contract, which you and your employer have arranged with one of many carriers. We do not have a direct relationship with these carriers. We are not contracted to participate in any dental networks. Please bring your insurance plan information with you on your first visit. We will use our expert staff to file your claims as a courtesy to you. Our staff will work with you to ensure that you receive the maximum benefits to which you are entitled. If the insurance company does not pay within 60 days, you will be responsible for payment of all charges. We do not participate in the Medicaid Managed Care plans.


Make sure that new insurance cards are correct. Check all names and numbers closely. Call your insurance company if anything is incorrect. Make any corrections before coming to our office to avoid any insurance rejections.


Please show us any new insurance cards you have when you come to the office.


Our staff can only estimate your co-payment and deductible based on information your insurance company provides to us. This amount will be due at the time of service. The amount an insurance company pays varies greatly. If they pay more than expected we will credit your account or refund you. If they pay less, we will invoice you for the balance. We request payment in full in 14 days.


In the event that your health insurance plan determines a service to be "not covered", you will be responsible for the complete charge. Should this occur, we will bill you; and payment is due upon receipt of that statement.