Our Goal:

To restore function and improve the quality of life for our patients through coordinating a treatment program best suited to each person’s specific needs.

Insurance & Billing Information

We contract with Medicare, Blue Shield, Kansas Medicaid and most major commercial insurance companies. Insurance claims are filed on a daily basis in our office. We have a certified biller on staff to ensure our billing and coding is accurate and complies with government regulations.

You will receive a statement from us shortly after your insurance has paid. Your account balance is due when you receive your first statement. Our general guidelines for payment are as follows:

Less than $99.00 Balance due in full within 30 days from date of billing
$100.00-$299.00 $75.00
$300.00-$1,000.00 $100.00
Greater than $1,000.00 Divide balance by twelve (12) months

We offer the following options for payments: cash, money orders or checks. We accept Visa, MasterCard, Discover and American Express. You may also make payments through the patient portal on our website (Pay Online button to the right) or call the business office to make a payment by phone at 785-357-6300.