​​​Payment is not required on the date of service. The total charge for the services provided will be forwarded to the CMU Student Account Services and University Billing Office and placed on the student's University account. The student is responsible for payment of the total amount due on his/her account by the posted due date.

Students who wish to pay for all or part of their charges on the date of service may do so by cash, check, money order, MasterCard, Visa, Discover Card, or bank debit card. If payment in full is made on the date of service, no charges will appear on the student's University account.​​​​​

If you have additional questions regarding billing or insurance contact the Business Office at 989-774-3059.

Student Health Services will bill the student's primary health insurance plan as a courtesy. The student is responsible for providing current health insurance enrollment information (either an insurance card or a photocopy of it) at the time of the visit. The insurance company will reimburse the subscriber for any covered benefits and that payment can then be applied to the charges on the student's CMU account. An itemized statement suitable for submission to a secondary health insurance plan is available upon request from the Business Office, Foust 108.

Student Health Services participates with Blue Cross Blue Shield traditional plans, Blue Preferred, Community Blue, MESSA, MI Child, Medicare, Medicaid, TriCare, and the CMU Student Health Insurance plans.

Students who belong to HMO or other PPO plans are advised to contact their plan's customer service representative regarding authorization for payment for non-emergency out-of-network care prior to being seen at Health Services. If authorization is denied by your health plan, you may still be seen at Health Services on a fee for service basis.​