OAM NOW Urgent Orthopaedic Care

Hospitals and providers bill separately for services. Each hospital and provider involved with your care could send a claim to your insurance company.

All copayments are due at the time of service. Most insurance contracts involve copayments, deductibles and/or percentage allowances that must be covered by the patient. The responsibility for payment rests with the patient.

The Federal Government requires every provider of health care services to verify whether another insurance or program should be billed before Medicare. Since circumstances can change, the questions must be asked at each visit.

In order to bill your worker’s compensation carrier, we will need complete information including the claim number, insurance carrier’s name, billing address, adjuster’s name, telephone number, injury date and employers name, address and phone number.

Please call our Customer Service team at 616-459-3900 ext. 8472

All copayments are due at the time of service.

If you have health insurance it may be primary over the auto insurance.  There are many factors involved in determining which insurance is primary, so it’s best to contact your health insurance first and discuss the accident with them.  Once the primary insurance has been determined, please contact our billing department at 616-459-3900 ext. 8472 with the insurance information.

Please call our billing department at 616-459-3900, ext. 8472.  We can mail you an itemized statement.