At Partners -N- Therapy, we realize your family's health care experience is not limited to just a clinic visit therapy treatment. The Billing Department is committed to making this process less stressful as possible.

Our financial team can help with:

• Explaining what can you expect during the billing process

When your child receives care at Partners -N- Therapy, we will send a claim to your insurance company to pay your bill. We will do everything we can do to minimize your financial burden by maximizing your insurance benefits.

You may receive separate billing statements from Partners -N- Therapy for your child's therapy services.

THE BILLING PROCESS

The Billing Process	How You Can Help
We process your account based on information provided when your child initial visited at Partners -N- Therapy. We will then bill your insurance company(ies). Co-payment is expected during your child's visit, if private pay.	On initial visit, please provide your current insurance information.
We wait for payment from your insurance company. If payment is not received in a reasonable amount of time, we may contact your insurance company again.	Your insurance company may ask you to provide more information. If so, please respond quickly, and let us know the information you've provided to the insurance company so we can update our records.
We may ask for your help if we have a problem processing your claim with your insurance company.	We may ask you to contact your insurance company.
After your insurance company has made payment, we may send you a billing statement from Partners -N- Therapy for the remaining balance, if any. (private pay patients)	When you receive a billing statement, please pay your bill promptly.

 

Contact Partners -N- Therapy if you have any questions.

 

BILLING SERVICES