Your Rights and Protections Against Surprise Medical Bills
Disclosure Notice Regarding Patient Protections Against Surprise Billing Instructions for Providers and Facilities

Our Billing Process

The billing process begins at the time of pre-registration when we gather your insurance information. We will call your insurance company to verify your benefits and coverage.

If your procedure is cosmetic or otherwise not covered by insurance, or if you are required to pay a portion of your bill, you may be asked to pay prior to your procedure.

We accept VISA, MasterCard, Discover, American Express, cashier’s checks, and cash.

The surgery center will bill your insurance company. It is important that we send the insurance claims to the correct address. Please bring all your insurance cards with you so we can verify this information.

It takes approximately two weeks to two months for your insurance company to pay for services. Request for payment from you will occur after the insurance has either been paid or the claim is denied.

Customer service for your account is available. Dedicated business office personnel will be happy to answer any questions you may have.

For questions regarding your account, please call the business office at (248) 265-4670 between the hours of 7:00 a.m. and 4:00 p.m. Monday through Friday.