Payment for Services
Most of our patients carry copayment and/or deductible responsibilities as part of their agreement with their respective health insurance plans. Please check with the front desk staff at our office so you may better understand what your copayment and/or deductible is for each given treatment. Your co-payment is expected on the day of service either prior to or after your physical therapy treatment. If there is a case in which we owe you money, our billing department will gladly submit a reimbursement check to you.
At Rebound Physical Therapy we strive to provide the highest level of care to our patients, including a convenient therapy schedule that will minimize waiting time. Your regular attendance to a planned treatment regimen is essential for a full and speedy recovery. If it becomes necessary for you to cancel an appointment, we ask that you give adequate notice.
PATIENTS WHO CANCEL AN APPOINTMENT LESS THAN 24 HOURS PRIOR TO THEIR APPOINTMENT TIME WILL BE CHARGED A $75.00 CANCELLATION FEE. ANY PATIENT THAT “NO SHOWS” FOR AN APPOINTMENT WILL ALSO BE CHARGED $75.00 “NO SHOW” FEE (A “NO SHOW” IS DEFINED AS A MISSED APPOINTMENT THAT THE CLIENT HAS NOT CANCELLED PRIOR TO THE APPOINTMENT TIME). PLEASE BE ADVISED THAT THESE POLICIES ARE STRICTLY ENFORCED AND ANY CHARGES INCURRED FOR A CANCELLATION OR “NO SHOW” ARE NOT COVERED BY INSURANCE COMPANIES OR WORKMAN’S COMPENSATION.
Notice of Privacy Practice
This notice describes how medical information about you may be used and disclosed and how you can get access to this information. Please review it carefully.