Payment and Insurance

I will provide you with an invoice at the time of service, and you may submit that invoice to your insurance company for reimbursement. The invoice has all of the necessary  information (business name and address, tax ID, national provider identification, license numbers, etc.), as well as, the patient’s ICD-10 (diagnosis) and CPT (billing) codes. You may choose to submit bills following each visit.  Depending on your coverage, your sessions may be reimbursed by your insurance company on an out-of-network basis. It is your responsibility to understand and comply with the terms of your insurance plan.

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Policies

I agree to provide the highest quality personalized, one-on-one physical therapy treatment. I request that you honor my 24-hour notice cancellation policy.