Evaluation takes one hour and typical follow-up sessions are 45 minutes.
Payment is due at time of service. Cash, check made out to ActiveCare, flexible spending account, health savings account, debit card and credit cards are all accepted method of payments.
Frequency of treatment varies depending on condition, typically 1-2x/week treatment frequency.
Each patient should call their insurance company to ask what their physical therapy coverage is for out of network benefits.
ActiveCare issues each patient a coded receipt of payment and claim form for the patient to submit on their own to insurance company, except Primary Medicare Part B, which is submitted electronically at ActiveCare. If Medicare secondary has auto crossover, then Medicare and the secondary insurance carrier will issue a reimbursement check directly to the patient.