Mid Michigan Physicians, P.C. accepts payments through the mail in the form
of
check, money order, or credit card. Please make check or money order
payments
out to Mid Michigan Physicians, P.C. and include the patient account
number on your check. Cash payment should be made in person. Cash
payments can be made at your physician’s office or at the Central Billing
Office.
Patient statements are mailed monthly and payment is due
upon
receipt of your statement.
Payment plans are available to assist
patients with large balances. The payment plan will allow patients to pay
their account balance off over time. Payment plans require a minimum
balance
of $100.00. The monthly payment is calculated as 20% of the total balance
at
the time the payment plan is set up. For example, at the time a patient
sets
up a payment plan their total balance is $100.00. Their monthly payment
would
be $20.00 a month for five months. Please complete the Inquiry Form if you are interested in
setting
up a payment plan.
Patient accounts with balances that have aged
90
days without payment will be transferred to a collection agency for
processing. If you are receiving statements and feel the services
should
be covered by your insurance please contact our office and discuss your
account balance with a Billing Specialist. You may contact our office by
phone at 517-913-7020 or click here to complete the Inquiry Form.
You may contact our
office by phone at 517-913-7020 or click here to complete and email Inquiry Form to the billing office.
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