EDGE Physical Therapy automatically files all insurance claims for physical therapy services.
All co-pays are due at the time of service. For your convenience, we accept cash, check, MasterCard or Visa.
Our Billing Process:
- Charges for your visit are sent by your therapist to our billing staff.
- Our billing staff then submits these charges to your insurance company for reimbursement.
- Payment from your insurance company is generally received within 30-60 days.
- A statement will be mailed to you after your insurance has paid or made a decision on services rendered, usually within 30-60 days.
- Please contact us if you wish to receive a record of your charges prior to receiving your bill.
We appreciate your understanding and cooperation, and will be happy to answer any questions you may have about our billing procedures.