Insurance & Billing

Insurance and billing assistance

At MICC, we understand that navigating the complexities of insurance and benefits can be confusing. In order to help guide you through the process, our knowledgeable insurance representatives are available every step of the way. To reach them, please call 305-571-0620 and press 8 when prompted. Our billing department can also be reached at the same number by pressing 9 when prompted. Office hours are Monday through Friday, 8:30am to 5:00pm.

Insurance

We participate with a large variety of insurance providers and will directly bill on our patients’ behalf. Prior to your appointment, we recommend that you confirm with your insurance company that services provided by our practice are covered. Most insurance companies require proper authorization for inpatient hospital stays and some outpatient services. It is the patient’s responsibility to confirm proper precertification has been obtained. Failure by the patient to do so may result in denial of the claim.

After we process insurance, the patient’s balance is due within 30 days. The patient is financially responsible for payment if their insurance company denies payment or does not pay the entire balance.

For a complete list of the insurance plans we accept, please click here. We are continuously adding to this list, so please call our insurance representatives if your company is not listed.

Billing

All co-pays, co-insurances and deductibles are expected at time of service. On occasion, payment plans may be approved on a case-by-case basis. For specific information about your account, please call the billing department.

Many convenient ways to pay

MICC accepts all major credit cards, including VISA, MasterCard, American Express and Discover. We also accept wire transfers, cashier’s checks, money orders, personal checks and currency.

Self-pay patients

Our patients that are from out of the country or that do not have insurance have the option to self-pay. We offer package rates for both services in the office and hospital-based procedures. For office-based services, payment is due in full at the time service is rendered. For hospital-based procedures, a deposit is required in advance. Payment plans may be approved on a case-by-case basis.

Overdue balances

MICC does everything possible to work with our patients. When there are outstanding balances, we will send three statements. If the recipient makes no attempt to resolve the delinquent balance, we will send the account to a collection agency. If your account is past due, please call our billing department at 305-571-0620 and press 8 when prompted. They will work with you to make arrangements based on your ability to pay.

Accepted Insurances

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