Insurance & Billing
At West Michigan Infusion Center we value person to person contact, and our billing and payment policies take into account individual circumstances. We bill your insurance company directly, for both primary and secondary coverage, as applicable. Please keep us up to date with any changes in insurance coverage so that we may submit our changes in a timely fashion. Many insurance companies require that a deductible is met prior to paying a claim and most companies have a co-pay, which means you may be responsible for a portion of the charge. You are responsible to meet any deductibles and make co-payments as necessary, or make payments for any services that are not covered by insurance, which we will make known to you at the time of service. Please be prepared to pay for standard visit co-pays at the time of your office visit.
If you do not have insurance, a patient account manager will speak with you before your treatment starts. We will work with you to make payment arrangements, or assist you in applying for Medicaid.
Billing statements are sent out on a monthly basis; if problems making payments arise, do not hesitate to contact our patient account manager. Please send payment upon receipt of the statement. If unable to do so, arrangements must be made so that your account does not become delinquent.
We are contracted with the following insurance carriers:
- Medicare Part B
- Traditional Blue Cross/Shield of Michigan
- Blue Cross PPO/Community Blue
- Blue Care Network
- Priority Health
- Medicaid
- Tricare
- PPOM
- Railroad Medicare