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BILLING INFORMATION

Our fees for professional services are based upon the usual and customary charges for our area and reflect the cost of providing quality care. If you have questions about our fees, please ask. 

BILLING and INSURANCE

The following is a list of insurance companies that we participate with, please ask if we participate with your insurance, as this list is subject to change. 

  • AETNA

  • ASR Physician's Care

  • BLUE CARE NETWORK

  • BLUE CROSS/BLUE SHEILD PPO and Traditional

  • CIGNA

  • COFINITY

  • MEDICARE

  • MEDICARE PLUS BLUE

  • MULTI PLAN/REAL HEALTH

  • PHCS

  • PRIORITY HEALTH

  • PRIORITY HEALTH MEDICARE

  • TRICARE

  • UNITED HEALTHCARE


To simplify billing and keep medical costs down, payment for co-pays, deductibles, and non-covered services are due at the time of your appointment. Balances remaining after insurance payment will be due upon receipt. 

For your convenience, we accept payment by cash, check, debit cards and most major credit cards. 

We recommend you check with your insurance company to make sure that we are on their preferred providers list or that you have “out-of-network” benefits. 

Please have your insurance identification card with you at each visit and make us aware of any changes in your coverage. If you have any questions regarding insurance, please feel free to ask to speak with our billing manager (call 616-971-0060 and press option 4). 

Any changes in name, marital status, address, phone number, or insurance coverage need to be given to us at your earliest convenience in order to keep your records accurate.

Certain in-office procedures and surgeries will require pre-payment at least one week before your scheduled procedure. Depending on your insurance coverage and the final costs of the procedure(s), you may be issued a refund or may owe a further balance. In-office procedures and surgeries will require a signed financial agreement at the time of scheduling.

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