We Bill for the Orthosis

1. We use shipper tracking to determine the date of service. At this time, we bill the primary insurance, sending you an informational statement to keep you informed. We generally receive a response 30 to 60 days later.

2. If the response is a denial, we investigate and attempt to have the claim paid. If the response is a payment, we move forward.

3. We bill the secondary insurance or funding sources, receiving a response 30 to 60 days later.

4. If there is a remaining amount, we bill the patient or family.