Financial Policy

Patient Billing

Payment is due at time of service.  For your convenience we accept Cash, Check, Visa, MasterCard, Amex, and Discover. 

We also accept “a monthly payment plan” through Care Credit. 

Please click on the image for more information.

Care-Credit-Apply-Now1

As a courtesy to our patients we check your insurance carrier prior to your appointment to give you the best estimate of your financial obligation.  This is only an estimate, and may differ from the final payment of insurance company. 

If you have questions regarding your account, please contact us at Saginaw Office Phone Number 989-790-3636. Many times, a simple telephone call will clear any misunderstandings.

Please remember you are fully responsible for all fees charged by this office regardless of your insurance coverage.

We will send you a monthly statement. Most insurance companies will respond within four to six weeks. Please call our office if your statement does not reflect your insurance payment within that time frame. Any remaining balance after your insurance has paid is your responsibility. Your prompt remittance is appreciated.  If insurance pays more than expected, we will promptly send you a refund in the form of a check.

LATE FEE:  late payments may incur $10 service fee per billing period          NSF CHECKS:  $24 charge will be added to your account.