Our goal is to deliver the highest quality care at a reasonable cost to our patients. In order to contain costs related to collections, payment is due at the time service is rendered unless other arrangements have been made in advance. For your convenience, we accept Visa, MasterCard, and Discover. We also offer alternative financing through Care Credit.
We do participate with a number of insurance carriers and accept assignment of benefits as a service to our patients. Please refer to our insurance policy section for further details. Please be aware that 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 Account Services Department at 616-735-2870 if your statement does not reflect payments made by your insurance company during that time period. Any remaining balance after your insurance has paid its portion is your responsibility. Your prompt remittance is appreciated.