Bridgeway Recovery Center is committed to providing you with clear and transparent information about your financial obligations for the medical services we offer. These policies apply to all services you receive from us.
Co-Pays: We require payment of co-pays at the time of service and reserve the right to refuse treatment.
Payments: We accept cash, Visa, MasterCard, Discover and Care Credit. We also accept payment by check and debit cards. We hold a credit card number on file to reserve payment arrangement terms Bridgeway Recovery Center LLC will send patients accounts to collections for balances not paid after receipt of two statements unless you make payment arrangements with our billing office. We reserve the right to require payment for services to be made at or before the time of service.
Insurance Claim: As a courtesy, we file your claim with your insurance company on your behalf. However, you are still responsible for the payment. We do not get involved in disputes over insurance benefits. We comply with all federal, state and other contractual requirements when we bill insurance, as long as we have an agreement or we are a participating provider. If your insurance company takes more than 60 days to process your claim, we expect you to pay the full amount. You also agree to pay any charges that are not covered by your insurance. If your insurance company sends payments to you directly, please forward or drop them off at Bridgeway Recovery Center, and we will credit them to your account.
