What is the billing procedure?
Our billing procedure is very similar to what happens at your physician’s office:
- We will bill your insurance company, Workers’ Compensation insurance or other insurance.
- The payer processes the information and makes payments based off of an agreed upon fee schedule.
- An EOB (Explanation of Benefits) is generated and sent to the patient and to the clinic along with a check for payment and a balance due for the patient.
- The patient is expected to pay any balance due.
Exceptions to this are common as there may be information missing that can delay the payment process.