MMP accepts payments through the mail in the form of check, money order, or credit card. Please make check or money order payments out to MMP and include the patient account number on your check. Cash payment should be made in person. Cash payments can be made at your physician’s office or at the Central Billing Office.

Patient statements are mailed monthly and payment is due upon receipt of your statement.

Payment plans are available to assist patients with large balances. The payment plan will allow patients to pay their account balance off over time. Payment plans require a minimum balance of $100.00. The monthly payment is calculated as 20% of the total balance at the time the payment plan is set up. For example, at the time a patient sets up a payment plan their total balance is $100.00. Their monthly payment would be $20.00 a month for five months. Please complete the Inquiry Form if you are interested in setting up a payment plan.

Patient accounts with balances that have aged 90 days without payment will be transferred to a collection agency for processing. If you are receiving statements and feel the services should be covered by your insurance please contact our office and discuss your account balance with a Billing Specialist. You may contact our office by phone at (517) 913-7020 or complete the Inquiry Form.