Thank you for selecting Rehab 2 Perform as your physical therapy and sports rehabilitation provider! It is our mission to get you back to peak performance as quickly and safely as possible. We appreciate that the cost of medical services can be difficult to understand, and it is our goal to make the billing process as easy and transparent as possible.
We accept all major insurances including but not limited to Aetna, BlueCross BlueShield (Carefirst) , Cigna/ASH, Medicare, United HealthCare, Tricare, Workers Comp, and can discuss Self Pay rates. For more information on Insurance please CLICK HERE
We have added some new payment features to assist in the process, and provided some resources regarding the Billing Process.
For further billing inquiries, please fill out the form on the right or call 301.798.4838 x1.
Make an Online Payment
You can now pay your Rehab 2 Perform bill online. Once a statement is received from Rehab 2 Perform please click on the Pay Bill Now button below to be directed to our online payment portal. You can use your credit card or bank card (American Express, Discover, MasterCard, Visa accepted) to make a payment. If available please include the patient ID and statement #.
*You will be redirected to our secure, third-party payment system to make your payment.
COST - WHAT TO EXPECT
Rehab 2 Perform will file insurance claims on your behalf. Depending on your health insurance benefits the following costs can be expected. We also offer Self-Pay (Cash) rates. For plans with a deductible we will normally collect $50 to apply towards your deductible. This is NOT a single payment for that particular visit but is applied to your overall Plan of Care. These payments help alleviate a large bill at the end of your service.
Below is a breakdown
Initial Evaluation: $120-$150 for plans with deductibles that have not been met
Follow Up Appointments: $70-$90 for plans with deductibles that have not been met
90/10 (Patient responsible for 10%): $5-15 per visit
80/20 (Patient responsible for 20%): $10-25 per visit
Initial Evaluation: $145
Follow Up Appointment: $95
Follow Up Post-Op Appointment: $70
Auto End of the Month Billing
For your convenience we have set up an automatic end of the month billing option. Your credit card will securely be stored in our system and ran at the end of each month (25th of each month or following business day). No PAPER bills will be mailed. Receipts will be emailed following the charge of the credit card on file, and itemized receipts available upon request. Please discuss with your Coordinator Staff if this option is best for you.
New Process coming soon! Thank you for your patience. *Please note this is not for regular payments or copays that are collected at each visit.