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Financial Policy

Please note that Lansing Pediatric Associates is willing to work with our patients to provide assistance with payment plans.

Our physicians participate with many insurance plans and preferred provider networks. Please verify with our office and your insurance carrier that our physician is a participating member of your medical plan. It is your responsibility to notify Lansing Pediatric Associates of any insurance changes.

It is your responsibility to provide us with your current insurance information.

Visits and co-payments are the responsibility of the patient and are to be paid at the time of service.

For your convenience, we accept cash, personal check, VISA and MasterCard. We are providing this information to you, as you are ultimately responsible for all charges and payments for services at Lansing Pediatric Associates.

Monthly billing statements will be mailed to patients having a “patient balance”. This will include those with insurance coverage after their insurance carrier has made payment or denied any claims. The statement will reflect all charges not covered by your insurance carrier and any payments received.

Parents who are divorced or not together, are expected to have arrangements in place between themselves, to make payment at the time of service.

Payment is expected within 30 days

If no payment has been received within this timeframe, a second statement will be sent. If a third and final statement is required, additional collection steps will be taken. At that time, your physician will review the status of your delinquent account.

If you have any questions, please ask to speak with a billing specialist. Return to Main Forms Page