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If you have received a bill from Laird and Laird Surgical Associates, please know the amount owed is determined by your insurance company, not by us.

The amount owed is based on your specific plan, including your deductible and co-insurance, as well as a fee schedule published by your insurance carrier.

You should have already received an Explanation of Benefits (EOB) from your insurance company explaining the amount you will owe.  If you disagree with this amount, please call your insurance company first.

If you feel that an internal accounting error has occurred, please contact us at 734-307-3040 so we can investigate.  Our intention is for perfect accounting and billing, however human error is possible.



Ways to Pay Your Bill

We gladly accept cash, checks, and all major credit cards.

We do not offer payment plans or financing.

Payment Online

Questions about your bill?

Contact us at



To pay online by credit card, please click here.
You will need your bill available to enter the MR and statement numbers.

Payment by Mail

Please only send checks by mail, made out to Laird and Laird Surgical Associates

Please include your bill stub with your check, and mail to:

Laird and Laird Surgical Associates

2128 W Jefferson Ave

Trenton, MI 48183

Payment in Person

If you would like to stop by the office to pay your bill, you can pay in cash, check, or credit card.  Our credit card machine can also accept contactless payment through Apple Pay, Android Pay and Samsung Pay.

Late Fees and Non-Payment

All bills are due 30 days after the invoice is created and mailed.  The due date is printed on your bill.

Payments not received in full by the due date will incur a $35 late fee.  A second bill will be sent.  If not paid in full by 60 days after the original invoice date, another $35 late fee will be charged, and the entire bill can be sent to collections.

If you do not agree with a charge, please call us to investigate your concerns.

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