Patient Information Policies
Contents
New Patient Acceptance Policy
Access & Emergency Treatment Policy
Cancellations, Failed and Missed Appointments Policy
Cold Sore Policy
Patient Involvement Policy
Code of Good Practice Policy
Practice Payment & Charges Policy
Payment & Refund Policy
Bad Debt Policy
Zero Tolerance Policy
New Patient Acceptance Policy
We accept all fee-paying patients on a private basis.
The practice does not refuse to treat anyone on the grounds of:
Race
Religion
Gender
Sex
Age
Sexual orientation
Appearance
Disability
Medical or Dental Condition
You will be advised which clinician you will be seeing when you book your first appointment.
In subsequent appointments, you will be offered the first available clinician unless you request a particular clinician, we will try our best to accommodate you.
If the practice has only one clinician, in any circumstance that we must place a locum dentist in that site (e.g. illness, holidays) you will be advised of this change.
Access & Emergency Treatment Policy
Opening Hours
The Composite Bonding Company is open to treat patients during the following hours:
Our opening hours may vary. The practice operates by appointment only, please contact us prior to attending the clinic.
Mondays 7:30 -15:30
Tuesdays 7:30 -19:30
Wednesdays 7:30 -15:30
Thursdays 7:30 -15:30 (Times may vary. Please contact us prior if you are planning to attend the clinic so we can confirm we are open)
One Friday of the month (Please contact us prior if you are planning to attend the clinic so we can confirm we are open)
Emergency Out of Hours Care
If you have a dental emergency, please contact our reception during opening hours, if possible. You will be given an appointment at a suitable time based on your needs. For emergency care, patients will be seen the same day. For urgent care, you will be advised on managing symptoms and will be seen within 24 hours.
If you experience a dental emergency when the practice is closed, please contact the Community Urgent Dental Care Service at 0333 332 3800 (available from 8 am to 10 pm every day of the year). Outside of these hours, call NHS 111 for urgent advice.
For general inquiries, call us at 0161 795 0591 or reach out via WhatsApp at 07944 594 263.
Definition of emergency
Fractured jaws – affects speech, teeth may not meet properly, swelling inside mouth, limited mobility, pain etc. Most commonly happens after an accident, blow to the chin etc.
Uncontrolled Bleeding – Any bleeding that cannot be controlled by firm continuous pressure from a pack for 10 minutes may need suturing. Most commonly happens after extraction, due to
infection or alcohol, aspirin, drugs etc.
Loss of consciousness – No matter how brief, anyone who was unresponsive may have suffered internal brain damage that could worsen if left without investigation. Most commonly happens after a blow to the head or accident.
Cancellations, Failed and Missed Appointments Policy
We aim to provide all of our patients with the best possible service and to achieve this we need your cooperation.
It is inevitable that sometimes you may need to cancel or rearrange your dental appointments.
We would ask patients to give as much notice as possible when canceling an appointment so we have the opportunity to offer it to someone else although we do understand that during an emergency this is not always possible. Non-attendance and cancellations at short notice without a valid reason deprive other patients of our services.
Appointments are often wasted as people do not always attend. Due to this we require a minimum of 50% deposit to book any treatments. Without this, we would not be able to offer you the appointment. All payments must be made in advance of an appointment.
If you cancel late (less than 24 hours notice) or fail to attend, a minimum of 50% of the appointment cost will be charged, with the exception of the initial consultation where the full fee will be taken.
If you contact the practice and give at least 24 hours notice that you cannot attend my appointment, the pre-payment will be transferred to your next appointment.
After 2 failed to attend or late notice cancellations within a 12 month rolling period, we will advise you that we will no longer be able to book further appointments
The first time a patient fails to attend a booked appointment we will send an email reminding them that in future they must cancel appointments if they are unable to attend.
An appointment is considered to have been broken if any of the following occur:
the patient fails to show up for the appointment,
the patient appears more than 20 minutes late for a scheduled appointment, or the patient calls to cancel an appointment with too little advance notice to allow that appointment time to be rescheduled with another patient (24 hours will be considered to be the minimum time necessary to avoid a broken appointment).
Patients who wish to cancel dental appointments must do so a minimum of 24 hours in advance of their scheduled appointment to avoid losing their deposit. If less notice is given without a valid excuse, the appointment will be considered to have been broken.
COMPOSITE BONDING PATIENTS* If I fail my appointments more than twice or do not keep on top of my 3 monthly hygiene within the first year, I will no longer be eligible for the free 12 month breakage repair for my composites.
Cold Sore Policy
Cold sores are common for many people in the UK. Like all viruses, they are contagious and pose a risk to others. The herpes simplex virus is spread through contact.
Cold sores usually emerge as a small ulcer-like patch on or surrounding the lip line, they can come up in a matter of hours and usually take between seven days and four weeks to heal, depending on the severity. From the time they begin to emerge to the point at which they are fully healed, they pose a contagion risk.
At The Composite Bonding Company we ask patients that if they have had a cold sore for less than 2 weeks, please reschedule any non-emergency dental treatment or hygienist appointments until after this contagious period has passed. This is not only because of the high risk of spreading the virus but also because your lips may feel sore and could crack or bleed during treatment.
If urgent dental treatment is required (you are in pain and need immediate attention), our dentists will request that your cold sore be protected with a cold sore plaster to minimise the risk of cross infection during emergency dental treatment.
If you do get a cold sore and you have a dental or hygienist appointment arranged, please call the practice with as much notice as possible, to reschedule any non-emergency treatment. You will not be charged a late cancellation fee if you cancel due to a cold sore.
Patient Involvement Policy
We actively involve all our patients in every aspect of their dental care and as a practice, we aim to carry out the following;
To ensure discussions take place in an environment where conversations are not overheard, and every effort is made to ensure the patient feels comfortable and relaxed. To identify whether communication aids are required, including the use of interpreters, to ensure that the patient fully understands explanations and discussions and can make informed choices.
To identify patient treatment needs and treatment options, identifying also what they can do to manage their care.
To discuss all care and treatment options, providing enough information on any risks involved and potential consequences of each option and, where possible, identifying relevant evidence, research, or experience.
To record discussions in the patient’s notes identifying the treatment needs, options discussed and patient’s choice.
To record the reason for and outcome of diagnostic tests and assessments are explained to the patient. These include, for example, radiographs, vitality tests, periodontal indices, and pathology tests.
To ensure all staff at the practice understand the principles of patient confidentiality and routinely follow the practice procedure for ensuring confidentiality of patient information.
Code of Good Practice Policy
At The Composite Bonding Company we listen to patients’ views and learn from them. We communicate with patients in a courteous, friendly, professional manner.
Patients are provided with the standard of care that we would expect to receive ourselves and we make sure that patients receive full information about our services, their treatment and its cost.
We may refer patients for further professional advice and treatment where appropriate and we are committed to ensuring that we keep our professional skills and knowledge up to date.
In our practice, we will:
Respect our patients’ confidentiality
Aim to ensure that patients should have to wait no longer than 20 minutes to be seen. Manage our appointment system so that treatment appointments are booked no more than 2 weeks ahead
Deal with every telephone call promptly – callers will not be asked to ‘hold’ without first finding out why the call has been made
Deal with correspondence within 3 days of receipt
Provide patients with a treatment plan and estimate of costs for each new course of treatment. Full and specific consent will be gained.
Make patients aware of our policy for collecting fees. Requests for payment will always be made courteously
Make the practice policy for dealing with complaints known to patients. All complaints will be treated sympathetically and according to the agreed procedures.
Provide the highest standards of infection control
Provide any emergency treatment required during practice hours as soon as is reasonably practicable.
Practice Payment & Charges Policy
It is the responsibility of this practice to give patients full information about the cost of their dental care before any treatment is undertaken.
A list of common treatment charges is available at reception for treatments that are provided privately.
We will ensure that all patients:
Are advised of what they must pay, when they should pay and how they can pay (e.g. cheque, cash, card, direct transfer)
Know what they will receive for their payment (i.e. what treatment or care)
Understand their treatment is provided privately
Are given a written estimate and treatment plan on request or where treatment involves more than routine preventive examination and hygiene care
Understand their own responsibilities in terms of payment terms and how to avoid any penalty for overdue fees (missed appointment charges, late payment etc)
Are not pressured into signing agreements or paying fees
Obtain a receipt for any payments they make and can review their account details Can talk to a staff member who can explain clearly what payments are due and what they are for
Can discuss with staff what treatment options and costs are available
Are given an estimate where a precise cost cannot be determined in advance (e.g. laboratory work) and will receive timely advice of any additional costs where appropriate
We try to make payment as straightforward as possible.
Payment & Refund Policy
Payment Method
We accept cash (English Cash Only), cheques, or debit/credit cards.
Change of Details
You must inform the practice immediately of any changes to your contact details. Failure to do so will mean that we are not able to provide you with essential information and updates.
Cancellation of Courses of Treatment
If, for any reason, a course of treatment is canceled, then we will make every reasonable effort to give the patient as much notice as possible. The Composite Bonding Company’s maximum liability will be limited to a refund of the advance payment fee ONLY. Refunds will be made by the method in which the treatment booking was paid. We will not accept liability for any additional costs or losses incurred by a patient or organisations, which are claimed to have arisen through treatment cancellation. We reserve the right to vary arrangements for the delivery of a treatment plan and in such cases will make reasonable efforts to inform patients in advance.
Cancellation by the Patient
You may cancel a course of treatment for which you have booked an appointment and be fully refunded all fees for treatment not yet performed; provided you give the practice a minimum of 24 hours prior notice.
If 24 hours prior notice is not received, we reserve the right to withhold a proportionate amount of money, based upon the length of the appointment, to cover overheads.
We will refund the money to patients who wish to discontinue treatment at any time. A notice period of 14 days is required upon which they will be eligible for a refund of any amount paid for treatment that they did not receive.
If a patient is receiving any treatment that involves laboratory work and initial work has been carried out; i.e. if the patient is having crowns/bridges or a denture made, and the work has already been started or completed by the laboratory, a proportion of the fee taken on the preparation appointment will be kept to cover the cost of the laboratory invoice.
If you have paid for services not yet provided, that do not involve a laboratory fee, we will either credit your account or refund the transaction paid by the method by which the original payment was made. If the method was cash and you are unable to collect the refund in person, it will be posted to you in the form of a cheque.
Bad Debt Policy
This practice maintains a strict payment policy where all payments for dental treatment should be paid in full prior to the completion of treatment.
It is the discretion of the treating dentist as to whether the full payment is required before the start of treatment. Payments can be made by cash or by debit card. Credit card payments will also be
accepted.
Card payments can be taken over the phone. If for whatever reason the fees are not paid, the practice will inform the patient via a text message/letter or email that there is money outstanding on their account and to refer to our payment policy.
A second text message, letter or email will then be sent requesting immediate payment if payment is not paid within a seven-day period. If there has been no contact or payment within the next seven-day period then a third text message will be sent warning of losing the right to be seen at the practice with immediate effect.
If payment is not made within a further 24 hours, we will use a debt recovery company to recover the debt outstanding.
Zero Tolerance Policy
Staff treating patients have the right to work free from any threat or fear of abuse, violence or forms of aggression.
Unacceptable behaviour which will not be tolerated within the dental practice includes:
Actual or threatened physical violence on staff or other patients.
Psychological abuse of staff
Verbal abuse which includes shouting or swearing
Racial abuse
Sexual harassment or abuse
Threats against practice personnel which occur in the workplace
Theft or damage of practice property
Taking drugs or alcohol on the premises
If any patient is abusive or violent towards any member of staff or any other persons on the practice premises, the practice retains the right to have the patient removed from their list. In extreme cases, the police may also be contacted.
All incidents must be reported to Lauren Fisher and recorded within the Significant Events Log. Any injuries will be recorded in the accident book.
