PAYMENTS BY CARETAKERS/RELATIVES: Payments for therapy visits are due at the beginning of each session, regardless of who brings patient to the appointment. Parents are required to provide appropriate forms of payment to this office when other caregivers and/or relatives bring patients for their appointments.
DEDUCTIBLES/CO-PAYS/COST SHARE: Co-pays or patient cost shares must be paid in full at the time of service. In cases where patients/parents wish to make advance payments for multiple visits, patient co-pays or cost shares must be paid in full on or before the applicable time period. Please note that while we make every effort to calculate accurate deductibles and copays, complex insurance calculations and other medical claims on your policy can result in varying amounts.
POLICYHOLDER OBLIGATION: You, the insured, serve as the "TEAM LEADER" for your speech and/or occupational benefits and coverage under your health plan. For in-network clients, our office files claims and offers claims management services as a courtesy. Policyholders remain responsible for notifying this office of changes in insurance policies or plans prior to the effective date of change. It remains the policyholder's obligation to monitor deductibles, policy changes, and claims for accuracy. Outstanding patient balances as a result of insurance determinations become due when notified, unless other arrangements have been made. Prompt payment is expected and may be processed over the phone.
PROMPT INSURANCE PAYMENT EXPECTED: While your health plan benefits and coverage may include "speech benefits" and/or "occupational benefits", whether "comprehensive" or "selected", this is simply a method of payment for services provided to you. We expect prompt payment from your insurance company within 15 business days for claims filed electronically. In the event there are delays in processing any of your claims, we may ask that you contact your insurance company promptly to help us resolve these delays. In the event there are outstanding unpaid claims, you may be billed for these charges.
PATIENT BILLING: Payments are due per visit at the time of the scheduled appointment. Invoices for patient services, fees, or other charges as applicable will be issued upon patient account reconciliation if requested. Guarantors may be notified verbally or in writing and will be invoiced promptly for any payments owed for patient services that are outstanding, resulting from adverse insurance determination, and/or missed appointment fees.
CREDIT BALANCES: Refunds will be processed on an annual basis in December or January and credits can be left on account to apply towards future amounts due. If requested, or you no longer receive services, refund checks will be issued within 30 days of account reconciliation. Refund amounts less than or equal to $5.00 will not be given.
PAST DUE ACCOUNTS: Past due accounts may be subject to a collections process. The guarantor of the account remains liable for any and all collection costs including reasonable attorney's fees, court costs, and other related expenses necessary to collect and settle past due accounts.
AGREEMENT TO PAY: I, the undersigned, accept the fee charged as a legal and lawful debt and agree to pay said fee, including any/all collection agency fees, (33.3%), attorney fees and/or court costs, if such be necessary.
You agree, for us to service your account or to collect monies you may owe, Auburn Therapy and Learning Center LLC and/or our agents may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which could result in charges to you. We may also contact you by sending text messages or emails, using any email address you provide to use. Methods of contact may include using pre-recorded/artificial voice messages and/or use of automatic dialing device, as applicable.
I/We have read this disclosure and agree that Auburn Therapy and Learning Center LLC, its employees and/or agents may contact me/us as described above.
PAYMENT METHOD: Cash/Checks/MasterCard/Visa/Debit Cards
RETURNED CHECK FEE: $35.00 per returned check