Insurance & Billing

Insurance

We are requesting a copy of your current insurance card at EVERY visit. When we participate with your insurance carrier/HMO, your claims will be billed directly to that carrier. All copays are due at each visit. If your child is covered by two or more insurance carriers, one of which we participate with, your benefits will be coordinated by COB (coordination of benefits) guidelines. Click here for more information regarding COB guidelines.

It is our policy to request payment for each patient visit at the time of service.

For your convenience, we accept cash, personal check, VISA, MasterCard, Discover and American Express. At each visit, a receipt is given with all pertinent information necessary to file with your insurance carrier for reimbursement.

Please retain a copy of the receipt we give you at each visit. You will find these most helpful in tracking claims you may have submitted to your insurance carrier and for your records.

We appreciate your efforts in keeping your family accounts current.

Any questions regarding your statement or what insurances we take call 517.371.4712 option 4