Payment Conditions

Payment Conditions

1. These payment conditions are bound to the treatment agreement between you (the patient)
and the physical therapist.
2. Appointment cancellations must be communicated at least 24 hours prior to the scheduled appointment. In the event of a no-show or a cancellation within 24 hours of the scheduled appointment, the patient will be charged for a treatment.
3. Payment for physical therapy services should be made within 14 days of receiving the invoice.
4. The patient/client will be responsible for payment of any and all charges incurred, including those of any collections agency.
5. If the event that the physical therapist contracts with a billing company, the payment conditions of that company will apply.