Insurance and Payment Options
We accept most insurances including: Priority Health, BCBS, Medicare and most commercial insurance. You may pay with cash, major credit card or debit cards
If you have any questions about what insurance we accept or about our financial policy, please call 231-933-9150. We are happy to answer any questions you might have.
Bayside Docs Financial Policy
You agree to pay any portion of the charge not covered by insurance. It is the responsibility of the patient to know his or her insurance benefits.
Payment at time of service
Copays are expected at time of service. Any unpaid balances on patient’s account must be paid prior to being seen in the clinic. Checks are not accepted at time of service.
Payment is due at the time of service. You may pay with cash, major credit card or debit card. Checks are not accepted at time of service.
Balance due after insurance pays
If there is a remaining balance due, you have 30 days to make a payment upon the receipt of the invoice. Payment can be made by contacting Brooke in our Billing Department at 231-933-3283.
We urge you to keep your account current to avoid any misunderstandings with our office. All account balances over 120 days will be sent to an outside agency for collections. At that point, the account is out of our hands. If your account is sent to a collection agency, you will need to pay the outstanding balance before being seen. Collection fees and expenses will be added to account balances as allowable by law.
There is a $30 fee for all returned checks. Checks are only accepted in the billing department.
Give us a call during business hours.