Print    Email
Decrease (-) Restore Default Increase (+)
    
How Our Insurance Billing Works

How Our Insurance Billing Works

  • You pay your co-pay upon admission.
  • We accept cash, checks, money orders and all major credit cards.
  • We will bill primary and secondary insurance carriers.
  • If you receive a statement that says "THIS IS NOT A BILL," keep it for your records. We will wait for your insurance carrier to respond.
  • After receiving payment for covered services from your insurance carrier, we will send you follow-up statements. If there is an unpaid balance after insurance payment, the follow-up billing will show the amount due from you.
  • Bills you receive from us will list individual items, tests and services being charged.
  • Please call us if you see something you think is wrong or don't understand.
  • If you see a charge NOT paid by your insurance carrier, there will be a reason shown as to why they did not pay. Contact your insurance carrier if you think this is wrong.
  • You may call us to set up a plan for any balances due from you.

Contact Us
(616) 391-1730
(800) 968-0145, toll-free