Financing Policy
Initial Fee
Our philosophy is that the more time we spend with a prospective San Francisco / San Jose plastic surgery patient up front, the better the result. Consultations are comprehensive and unhurried and conducted by Dr. Beck or Dr. Brink. Our consultation fee is $100. At the time you call to schedule your consultation we ask that you provide a valid credit card. If you do not have a credit card, you may send a check as prepayment of your consultation to secure your appointment. Because we are holding that time for you, we ask that you notify us in advance if your plans change so we can reschedule. We will have to charge the full fee if you do not call 24 hours in advance to cancel your appointment.
Surgical Fee
Your initial consultation fee will be applied to the cost of your surgeon's fees if you schedule your surgery within six (6) months of the date of your initial consultation. A DEPOSIT is paid at the time you schedule your surgery. The total balance of the surgery fees are due two (2) weeks prior to the date of your surgery. You may elect to add additional service to your surgery package up to seven (5) days prior to the date of your surgery; however, payment will be collected immediately. Patients who cancel their surgery will be responsible for a non-refundable processing fee of $250. Patients who cancel their surgery with less than twenty-one (21) calendar days notice prior to the date of their procedure will forfeit their entire deposit amount.
Cancellation Fees
Without 24 hour notice (48 hours for skin care and IPL treatments), the following fees will be charged:
- Consultation:
- Botox:
- Fillers:
- Skin Care and IPL:
- $100
- $150
- $150
- $150
Patients who cancel their surgery with less than 7 calendar days notice will forfeit their entire deposit.
Acceptable Forms of Payment
We accept cash, check, Master Card, Visa, American Express and Discover for all services.
We do not bill any insurance carrier for any service. The patient is responsible for full payment of all services.
We are not responsible for insurance documentation, reimbursement, denials, appeals, etc.
A $25 service fee is assessed on all returned checks. Payment of this fee and all past due amounts must be received prior to receiving any additional services from our office.







