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:
- BlueCross BlueShield (Carefirst)
- Cigna/ASH, Medicare
- United HealthCare
- Tricare & VA Community Care Program
- Workers Comp
- and can discuss Self Pay rates.
We have added some new payment features to assist in the process, and provided some resources regarding the Billing Process, please check them out below.
For further billing inquiries, please EMAIL US AT BILLING@REHAB2PERFORM.COM, or fill out the form on the right or call 301.798.4838 x1.
MAKE AN ONLINE PAYMENT
WHAT 2 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 overall balance (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.
After your second No-Show or Cancellation, within a 24 hour window of your appointment, you will be charged $40. Please review the full policy here
Auto End of the Month Billing
For your convenience, we have set up an autopay process at each location and an end of the month billing option. Your credit card will securely be stored in our system and ran at each visit, and 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.
If you enroll in the End of Month Billing, we will collect Any Remaining balance at the end of each month based on claims processing. *Please Note: It can take 6-8 weeks for claims to process
Please discuss with your Clinic Coordinator if this option is best for you.
Initial Evaluation: $120-$150 for plans with deductibles that have not been met
Follow Up Appointments: Average $80-$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