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Occupational Health Services can treat injured workers at the time of injury, however, it is
imperative that the employer file a claim immediately with their Workers' Compensation Insurance Carrier for prompt
payment to be received. Any visits initially authorized by an employer, but later denied by the insurance carrier, will become
the employer's responsibility to pay.
Occupational Health Services' physicians do not participate with private insurance carriers (e.g., BCBS, PHP, BCN, SPHN). We provide servies to injured
workers and do not obtain private insurance information from the patient. Occupational Health Services billing office can submit a claim to either your company directly or to your workers compensation insurance carrier.
However, if a claim remains unpaid after two submissions to your insurance carrier the charges will become the authorizing employer’s responsibility to pay. Upon receipt of the invoice you should make payment to
Occupational Health for the services and, if applicable, submit the claim to your insurance company for reimbursement.
Occupational Health Services mails statements on a bi-monthly basis. Payment is due upon receipt of your statement. Please make checks payable to Occupational Health Services and include the invoice number on your check.
Send Payments to:
Occupational Health Services
P.O. Box 15158
Lansing, MI 48915
Accounts with balances that have aged 90 days without payment will be transferred to a collection agency for processing.
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Payment Options
Send Payments to:
Occupational Health Services
P.O. Box 15158
Lansing, MI 48915
Billing Office
Ph: 517.364.3593
Fax: 517.364.3514
Email
Occupational Health Services accepts payments through the mail in the form of check, money order or credit card. We are also able to take credit card
payments over the telephone by calling our billing office at 517.364.3593.
Please make check or money order payments payable to Occupational Health Services and inlcude the invoice number on your check. Cash payments should be made in person.
Cash payments can be made at the Occupational Health Clinic in the Medical Arts Building. Invoices are mailed bi-monthly and payment is due upon receipt of your statement.
Payment plans are available upon request. If you need to set up a payment plan please call our billing office at 517.364.3593 and speak to a Billing Specialist or send us an
email.
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