Payment Policies and Billing
Most Insurances are accepted. Please call if your is not listed here.
| BCBS |
Blue Care Network (BCN) |
| HAP |
Priority Health |
| Hap/Cigna |
Aetna |
| UHC |
PPOM/Cofinity |
| PHCS | Medicare |
| Medicaid and Midwest(Medicaid) | Health Plus |
| Smart Health | Total Health |
Payment Policy: All copays are expected at the time of service. This is part of our contract with your insurance company. It is a violation of our contract to waive these fees or collect them at a later time. Please come to the office with your copay for each and every visit. Follow-up visits require copays as well.
Office Visits:
You are responsible for all balances not paid by your insurance company.
Copays are collected prior to your office visit. We accept cash, checks, Visa, Mastercard, Discover, Debit cards, flex spending cards (with MC or Visa logo).
Please bring your copay to each and every visit. This must be paid at the office visit per your contract and our contract with the insurance company.
Arrange settlement of your account within 30 days of your bill to avoid a $10 administrative fee. Accounts past due 90 days will endure unwanted legal fees.
Billing Company Phone: 734-266-2905
Billing questions: All billing questions should be directed to CMS (Continuum Management Services: 734-266-2905