As health care practitioners, we determine your care based on specific examination findings. Your care recommendations may not be completely covered by your insurance benefits and you will be responsible for any remaining balance.
A: Insurance billing is done once a week and payments can take a minimum of 7 business days to reach our office.
A: We are only able to bill through one insurance company at a time. We will start with your primary benefits provider and any co-pays will be processed on the credit card we have on file. Statements for credit card payments can be requested at any time so that you can submit any co-pays to your secondary benefit company.
A: When your primary benefits are maxed out, you are responsible for notifying your secondary benefits provider in order for us to direct bill to them. We are unable to notify them on your behalf. You may have to request a statement from your primary company stating that your benefits have been maxed out.
A: We do not have any access to your account information and cannot call on your behalf to inquire about any particulars of your benefits plan, including coverage limits and renewal date of plans.
A: We are unable to direct bill for homeopathy, nutrition, personal training, or massage club appointments, as well as supplements, orthotics, and other retail items. We can provide receipts for any services that cannot be direct billed for you to submit directly.
A: We do not have access to health spending accounts but we can provide statements at any time for you to submit directly.
These direct billing FAQ’s are the questions that we hear most from our patients. If you have any further questions, please connect with us and we will be happy to discuss your concerns.
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Friday: 9:00AM – 3:00PM
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