Direct Billing
We direct bill to most insurance companies*
You will be required to fill out the following information on the online intake form:
Insurance
Company
Date of birth
Policy/Group #
Member ID
If you are not the insured member, the first and last name of the insured member is required.
*Not all plans allow for direct billing. You may be required to pay for your treatment and provide a receipt for manual submission.
*If your plan does not cover 100% of the treatment cost you will be required to pay the balance.
*We require a securely stored credit card number in the case that your billing doesn’t go through. If this is the case, you would be notified prior to being charged.
Covid-19 Information
What precautions & protocols are in place?
- If you find you are feeling unwell, or if you have a sickness of any kind, you must cancel your appointment. No services will be performed on those who are sick, feeling unwell, or show any symptoms related to COVID-19. Please cancel your appointment, you will not be charged for the cancellation.
- Clients should arrive no more than 5 minutes before the expected appointment time.
- Proper cleaning and sanitation is done between appointments. All high touch surfaces and equipment will be disinfected after every use.
- Payments by e-transfer and credit card are preferred.
- All receipts will be emailed to reduce the exchange contact.