INSURANCE & BILLING

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 #.

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.

Understanding a Deductible Plan CLICK HERE

CANCELLATION POLICY

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

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

Co-Insurance:

  • 90/10 (Patient responsible for 10%): $5-15 per visit

  • 80/20 (Patient responsible for 20%): $10-25 per visit

Self Pay:

  • 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 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.  Please discuss with your Coordinator Staff if this option is best for you.

The Billing Process