Process PT has taken over all payment processing from AB Athletic Development. All payments for physical therapy services will now go through Process PT.
PPT will be accepting insurance SOON, but until that process is complete, PPT will function as an out of network pay for service model. What does that mean?
Patients will pay for service up front (cash, check, or credit card/FSA card). PPT will provide an invoice for each visit that includes all necessary information for the patient to submit to their insurance company for reimbursement. Invoices will be emailed after the service is provided.
Up to this point in time, PPT has kept the cost consistent with the cost of a co-pay and will continue to do so for the immediate future. We are using a flat fee model so all costs are known up front. That information can be found at by clicking here.
Moving forward, the patient will need to obtain a doctors order and prior insurance authorization prior to having therapy if they wish to submit to their insurance company for reimbursement.
Visit Process PT, our in-house physical therapy company! Please let me know if you have any questions.