PAYMENT INFORMATION
We participate with most insurance companies; you can view our current list by clicking the button below, or call us for more information if you don't see yours listed.
At the time of service, all payments which include co-pays, deductibles, and non-covered services are the responsibility of the patient and due at time of service. For your convenience, we accept cash or checks, as well as MasterCard, Visa, Discover, and American Express. Also for your convenience balances that occur after your claims have been processed may be paid through our patient portal.
We encourage you to call your insurance provider before your appointment, to confirm which of our services are covered. If you wish to cancel or reschedule your appointment, please call our office at 248-465-4340. If an appointment is not cancelled at least 24 hours in advance you will be charged a fifty dollar ($50) fee for office visits/ultrasounds and one hundred dollars ($100) for a procedure. This will not be covered by your insurance company.
You are asked to have a current insurance card with you at each visit. If you do not have proof of insurance coverage the entire balance is due at time of service. If you need a referral for your insurance provider, please contact your PCP and ask them to fax a referral to us at 248-465-4341 before your appointment.
We make every effort to help make the business aspect of your visit as seamless as possible and with your help in this area keeping us aware of any changes to insurance coverage and you contact information hopefully we will accomplish that. If you do have any questions please call 248-465-4340 and asking for the billing department.