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How Our Insurance Billing Works
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How Our Insurance Billing Works

  • Your co-pay or deductible is requested prior to or upon admission.
  • We accept cash, checks, money orders and all major credit cards.
  • We will bill primary and secondary insurance carriers.
  • Please respond promptly to any inquiries made by your insurance carriers or our business office.
  • If you receive a statement that says "THIS IS NOT A BILL," keep it for your records.
  • After receiving payment from your insurance carrier, we will send you a follow-up statement for amount due.
  • Please contact your insurance company directly if you have questions regarding the company's payment.

You may pay for you bill online at or you may contact our billing office at 616.774.1710 or toll free at 800.968.0145.