BILLING General Information Please send an Authorization for Billing and Treatment form with the patient to be treated or fax it to Occupational Health Services at 989-362-9494.  You may download and print this form (in Adobe PDF format). 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' providers do not participate with private insurance carriers (e.g., BCBS, PHP, BCN, SPHN).  We provide services to injured workers and do not obtain private insurance information from the patient.  Occcupational Health Services billing office can submit a claim to either your company directly or to your workers' compensation 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 Services and, if applicable, submit the claim to your insurance company for reimbursement. Occupational Health Services mails statements on a monthly basis.  We accept 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 specialist at 989-984-2632.  Payment is due upon receipt of your statement.  Please make checks payable to Occupational Health Services and include the invoice number on your check.  Cash payments should be made in person and can be made directly at the Occupational Health Services department. Send payments to: Occupational Health Services 110 Beech Street, Suite A P.O. Box 489 Tawas City, MI  48764-0489   Accounts with balances that have aged 90 days without payment will be transferred to a collection agency for processing.  If you are receiving past due statements and feel you are receiving these in error, please contact our Billing Specialist to discuss your account balance.  You may contact our Billing Specialist by phone at 989-984-2632.