Regarding Insurance Sample Clauses
The 'Regarding Insurance' clause outlines the requirements and responsibilities related to insurance coverage within an agreement. It typically specifies the types and minimum amounts of insurance that must be maintained, such as general liability or property insurance, and may require proof of coverage or the naming of additional insured parties. This clause ensures that all parties are adequately protected against potential risks and liabilities, thereby reducing financial exposure and clarifying expectations in the event of loss or damage.
Regarding Insurance. As a courtesy to you we will gladly process your insurance claim forms. Our responsibility is to provide you with the treatment that best meets your needs, not to try to match your care to insurance plan limitations. Dental insurance plans do not correspond to individual patient needs, and as such, many routine and necessary dental services are not covered even though you may need those services.
Regarding Insurance. If you have dental insurance, as a courtesy to you we will file the forms necessary and help you maximize your benefits. Your estimated portion plus the deductible is due on the day you receive treatment. We will allow up to 45 days after the date of service for payment from your insurance carrier.
Regarding Insurance. If you are eligible under a vision plan that we accept, we will file your insurance claim for you toward your eligibility. Your copay(s) and remaining balance will be your responsibility due at the time of service. If you have a vision plan that we do not accept, payment is due at the time of service and we will provide you with a complete receipt with the procedure and diagnosis codes necessary for you to file your own claim for reimbursement. Please understand that our office is more than happy to review your vision plan details with you, however, it is the patient's responsibility to know what your vision plan does or does not cover. If you have any questions or concerns regarding the amount you may be required to pay out-of- pocket today, please address this with our staff prior to being seen by the doctor. Our office recommends an annual eye examination to assure optimal vision and preventative eye health. Therefore, we will automatically send you a recall notice via text or e-mail reminding you to call and schedule your annual appointment. Our recall system is not capable of determining insurance eligibility. It is the patient's responsibility to know when he or she is eligible for benefits within their unique plan. Our office NEVER guarantees that your insurance will pay for services rendered. Not all services are covered by your insurance. You agree, in order for us to service our account or to collect any amounts you may owe, we may contact you by telephone at any telephone number associated with your account, including wireless telephone numbers, which could result in charges to you. We may also contact you by sending text messages or e-mails, using any e-mail address you provide to us.
Regarding Insurance. As a courtesy to all our patients, we file insurance claims directly with your insurance company if you have provided us the information prior to services being provided. Since your insurance policy is a contract between you and your insurance company, all charges are ultimately your responsibility. Please verify with your insurance company that Occupational Therapy is covered. We cannot guarantee payment by your insurance; however, we do attempt to obtain information about your therapy benefit coverage from your primary payer. If you have a secondary or tertiary insurance, we will not contact them unless your coverage with them is an HMO. If you have concerns about your coverage, contact your insurance directly. As required by your insurance, payment of co‐pays is required at the time of service. Under the Healthcare Insurance Portability Accountability Act (HIPPA), we are not allowed to discount or waive patient’s co‐pays, deductibles or coinsurance amounts as outlined by insurance policies. Although we make every effort to work with patients when it comes to payments on patient balances, we do utilize an outside collection agency in those instances in which a patient does not show a commitment to paying their balance. In those instances, you may be responsible for an additional charge not to exceed 50% of the balance owed. Your recovery will be enhanced by keeping your appointments. We recognize that, at times, it is not possible to keep appointments. If you are unable to keep an appointment, please call our office at least 24 hours prior to the appointment time. We allow 2 instances of less than 24 hours notice or missed appointments without any additional charge. On the third instance, we will charge a $25 fee that will be billed directly to you. If you do no show or call to cancel appointments, you will be discharged after 3 of these missed appointments.
Regarding Insurance. This office will file on your behalf insurance claims for endoscopy procedures upon receipt of necessary insurance information. This is a service that we provide, but please remember that you may be ultimately responsible for payment if your insurer or health plan does not pay in full.
Regarding Insurance. We will gladly file all dental claims for given treatment but WE ARE NOT A PARTY TO ANY INSURANCE PROGRAMS OR CONTRACTS. The balance is YOUR responsibility whether your insurance company pays for your treatment or not. It is not easy for our office to become familiar with the details of every dental what is excluded from her or his dental plan. It is your responsibility to inform us of any changes in your insurance coverage. We will track your insurance claims for 60 days, then it is YOUR responsibility and the balance will be due even if your insurance company has not paid their portion. In order to be fair to all of our patients, we ask that you notify our office at least 24 hours in advance if you cannot keep your appointment. There will be a CHARGE OF $70 FOR EACH MISSED APPOINTMENT.
Regarding Insurance. We are contracted with most insurance carriers, and will accept assignment of benefits, but in all cases we require that the guarantor, the person who is financially responsible, is personally liable for all amounts not covered by insurance. Please provide policyholder information: Name of policyholder Policyholder Date of Birth It is your responsibility to understand and comply with terms of the insurance agreement you (or you and your employer) have purchased. You contract an insurance company to help you pay your healthcare bills, and insurance companies contract with us to provide quality healthcare and to file claims for you—we are not contracted to act as fiscal intermediaries between you and your insurance company to ensure payment. If your treatment involves laboratory tests, radiology services, other diagnostic testing, or hospitalization, it is your responsibility to let us know where you can have these services provided. We are happy to pre-authorize tests and treatments that our physicians have ordered once you have given us the necessary information. Obtaining referrals to our office is your responsibility. Please be aware that some, and perhaps all, of the services provided may be non-covered services or may not be considered medically necessary under the Medicare Program or by other medical insurance companies. In these cases, you are responsible for all charges. If you do not have insurance coverage in effect at the time of service, please be prepared to make payment in full at the time of your visit. Payment arrangements must be made prior to services, if you are unable to pay the full amount due.
Regarding Insurance. It is important to understand that the insurance contract is between the insurance company and you, the insured. Our office will gladly submit your insurance claim to your insurance carrier, as a courtesy to you. At the time of treatment, the patient/guarantor is responsible for the estimated portion that the insurance does not cover. If for some unforeseen reason your insurance carrier has denied or not made payment within 60 days, the patient/guarantor is responsible for the balance in full. Due to pending claims and patient privacy issues, we do not always know how much an insurance company has already paid to another office or specialist, and the balance remaining on a yearly maximum.
Regarding Insurance. Premiums and net costs of insurance taken out wholly or partially with Affiliates of the Contractor shall be recognized only insofar as they are competitive compared to insurance companies which are unconnected to the Contractor. It shall not be considered payments performed as a result of Hedging contracts.
Regarding Insurance. We participate in a number of PPO and Group Benefit plans and if your insurance is one of those plans we do accept assignment. Any deductibles, co-insurances or co-pays are due at the time of service. We need a copy of your insurance card prior to treatment so that insurance benefits can be verified. If we do not participate with your particular plan, we will be happy to bill your claim for you, but payment for services is due in full at the time of treatment. Your insurance company will in turn reimburse you directly.