Patient Information
Billing Process
The Hruska Clinic automatically files all insurance claims for physical therapy services. Although it may take 30-60 days to receive a bill for your deductible and co-insurance, all co-pays are due at the time of service. The following is intended to help you better understand our billing process:
- Charges for your visit are sent by your therapist to our billing staff.
- Our billing staff then submits these charges to your insurance company for reimbursement.
- Payment from your insurance company is generally received within 30-60 days.
- A statement will be mailed to you after your insurance has paid or made a decision on services rendered, usually within 30-60 days.
- For your convenience, we accept cash, check, MasterCard, Visa, Discover, and American Express.
- Payment plans can be arranged to fit your budget. All plans require payment on a monthly basis.
Please contact us if you wish to receive a record of your charges prior to receiving your bill. We appreciate your understanding and cooperation, and will be happy to answer any questions you may have about our billing procedures.
Hruska Clinic Restorative Physical Therapy Services
5241 R Street, Lincoln, Nebraska 68504
Phone: (402) 467-4545 | Contact Us