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-The information below explains our Financial Policy. Please understand that payment of your bill is part of your treatment.

-All patients should provide accurate and complete personal and insurance information prior to being seen by the doctor.

-All applicable co-pays, co-insurances, personal balances, both current and prior are due at the time of service.

-We will do our best to answer any questions; however, ultimately it is your responsibility to be informed about your personal policy. Specific insurance questions are best answered by your insurance company, and can be contacted at the number on your insurance card.

What Is My Financial Responsibility for Services?

 Your financial responsibility depends on a variety of factors, explained below:

If you have… Your responsibility… Our office will…






Commercial Insurance Doctor co-pay amount, out File your insurance
(BCBS, Pref. One, etc.) of pocket % or $ amount applied claim as a courtesy


to deductible is due at the time to you, as well as any


of service. claims to a secondary




policy.






Medicare If you have Regular Medicare File your claim with


as primary, and also have a Medicare and your


secondary insurance, no payment Supplement Insurance.


at the time of the visit for



services allowed by Medicare.







Medicaid All co-pays are due at the time File your claim with


of service, as are any non- Medicaid.


covered service fees.







Work Injury No payment is required at the Work with the Auto
Automobile Injury time of service providing Motor Insurance carrier or


Vehicle/Work Comp insurance Work Comp to


is provided at the time of service. identify financial


*We’ll need the auto insurance liability and file your


policy or Work Comp information. claims with them.






No Insurance 50% down payment on the services Establish an affordable


provided is required at the time payment plan that fits


of service. your budget. Recommend




using Care Credit.






We accept payment by cash, check, VISA, Mastercard and CareCredit.

Past Due Accounts

Every courtesy will be taken on our part to work with you in deciding a payment plan to satisfy your account. If, however, no regular payment plan is upheld and your account goes past due 120 days, it will be referred to a collection agency.

Returned Checks

For checks returned to us as unpaid by your bank, we will charge a returned check fee of $35.00.

Medical Record Reproduction Charges

We are happy to process, copy and mail your digital x-rays per your request after receiving your signed request accompanied by a $15.00 processing fee.

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