Dermatologist in Denver, CO
Cherry Creek Dermatology
3773 Cherry Creek North Dr
Denver, CO 80209
(303) 388-5629
(303) 321-7586 fax
Dermatologist in Denver, CO Call For Pricing Options!

Cherry Creek Dermatology - Denver Office

This page provides you with practical information about our practice. It includes descriptions of our office location, including a map and directions, hours, appointment scheduling, insurance acceptance and billing policies.

   

Dermatologist in Denver, CO
Cherry Creek Dermatology
3773 Cherry Creek North Dr
Denver, CO 80209

(303) 388-5629
(
303) 321-7586 fax
Dermatologist in Denver, CO Call For Pricing Options!

Office Hours
Monday: 08:00 AM - 04:30 PM
Tuesday: 08:00 AM - 04:30 PM
Wednesday: 08:00 AM - 04:30 PM
Thursday: 08:00 AM - 04:30 PM
Friday: 08:00 AM - 04:30 PM
Saturday: Closed
Sunday: Closed

 

 

 

 

 

 

Click here for door-to-door driving directions

Appointments

Please Call us at 303-388-5629 to schedule an appointment.

Insurance and Billing

We accept most traditional insurance plans. Please contact our office to verify acceptance of your plan. Qualifications for insurance coverage may differ due to the uniqueness of each procedure. We are happy to file insurance for your reimbursement as long as you are free to choose your own dermatologist.

Accepted Insurance:

  • United Healthcare
  • Aetna
  • Medicare
  • Humana
  • Cigna
  • Cofinity
  • Blue Cross Blue Shield
  • Golden Rule
  • Denver Health
  • AAPP Medicare Complete
  • Rocky Montain Healthplans

(Please call the office directly-new plans are often added)

Payment Options

We are a participating provider for many insurance companies. It is your responsibility to provide us with accurate insurance information in order to process these claims. If a referral is necessary, it is the patient's responsibility to obtain the referral before being seen. Patients who do not have a current referral may not be seen. Patients who are seen without a referral assume total financial responsibility for services rendered on that date and are expected to pay for service the day of the visit. Co-pay and Deductable will be collected at time of service. We do not bill for co-pays. Patients who are unable to pay the required co-pay before the visit may not be seen. All accounts become the patient responsibility 60 days after date of service, or immediately if the patient has not provided us with accurate insurance information. Non-covered, cosmetic, or medically unnecessary services
are payable at time of service no matter what insurance plan the patient is covered under.

Returned checks and balances older than 30 days are subject to additional finance and collection fees. A finance charge of 18% per annum will be applied to all patient due balances outstanding over 30 days.

Financing Options

Please call our Kristine in our billing office at 303-388-5629.

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