• You must bring any co-payments or other balances due our office at the time of your visit to be collected at the time of check-in.
• For co-payments and deductibles not paid at the time of service, we charge a $10.00 processing fee. Your insurance policy requires the co-payments and deductibles to be paid in full at the time of service.
• Any outstanding balances must be paid before service is provided. Our office manager can speak to you about payment arrangements if necessary.
• We accept cash, checks, money orders, traveler’s checks and credit cards. There is a $25.00 fee for a returned check.
• If you have missed two appointments, (cancelled with less than 24 hours notice), you will be charged $25 for any subsequent missed appointments, and $50 if the appointment was for a complete physical exam.
• If you have any questions, please feel free to contact Charlotte Kinczkowski, office manager, at 973-4800 at ext. 31.

For questions/concerns about your bill, please call or fax our biller "Preferred Medical Management Solutions, LLC" and ask for Amber.
Phone: (734) 844-3155
Fax: (734) 844-3156
Email: PMMS0001@TDS.net

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