| Policies Billing Services Payment Methods Insurance Accepted | ||
3100 NC Hwy 55 Phone: 919.290.2799 |
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Policies and Procedures Financial Policy We are committed to providing you with high quality health care services. Your clear understanding of our Financial Policy is important in our professional relationship. If you have any questions regarding our financial policies, please ask a patient service representative for clarification. We are required by insurance regulations to collect co-payments, coinsurance and deductibles. All payments are due at the time of service. As a service to our patients, we will file for insurance reimbursement. It is the patients’ ultimate responsibility to provide us with accurate insurance information including changes in benefits and secondary insurance coverage. The patient is ultimately responsible for payment for services rendered at Advanced Physical Therapy Associates, LLC. If a patient fails to appear for a scheduled appointment and has not given 24 hours notice, they will be subject to a $35 cancellation without notice fee. If a patient misses three appointments without giving advanced notice all remaining appointments will be cancelled and we will send a discharge summary to their referral source. We accept Cash, Check and most major credit cards as forms of payment for services. All returned checks will be subject to a $25 returned check fee. We will make every effort to work with patients who require special financial considerations such as establishing payment plans.
Cancellation Policy In order to provide the highest level of Physical Therapy service, we ask that you provide us with at least 24 hours notice of appointment cancellation. We do understand that emergencies arise and that it may not be possible to give such a notice. If you are unable to give notice of cancellation, please contact us as soon as possible. Patients who fail to give notice of cancellation may be subject to a $35 cancellation fee. |
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