Billing

In order to better serve our patients, Indy Physical Therapy has out-sourced billing operations to A+ Medical Billing Solutions, LLC. A+ Medical Billing is locally owned and operated by Christina King.

Christina King has over 15 years of experience in the medical billing industry and has provided a tremendous benefit to Indy Physical Therapy.

Do you have questions about billing? Send an e-mail to A+ Medical Billing or use the telephone or fax number listed below.

Billing Telephone
(317) 288-6002

Billing Fax
(765) 233-1103

Billing Mailing Address
P.O. Box 50370
Indianapolis, IN 46250


  
 Co-Payments

Indy Physical Therapy offers convenient insurance pre-authorization and filing for all of our patients. Co-pays are due at the end of each visit. For your convenience we accept cash and checks for co-payments.

Indy Physical Therapy also offers accommodating payment plans for all Self-Pay patients.

Please contact us if you have any questions about co-payments or billing.


  
 Accepted Insurance Providers

Indy Physical Therapy accepts insurance from the following providers. If your provider is not listed below or you have any questions concerning our network affiliations please contact us.

(The links below will open the insurance provider's website in a new window)


  
 Personal Injury or Automobile Accidents

Indy Physical Therapy participates with all major third-party automobile insurances and will provide care for personal injury cases on a lien basis as well.

Auto Insurance:
Please notify your auto insurance carrier of your scheduled visit to our office immediately and be prepared to provide all claim information (Policy & Claim Numbers, Insurance agent/adjustor phone number, etc.) at the time of your initial appointment.

Personal Injury / Liens:
Please notify your therapist and our billing department if an attorney is representing you at the time of your initial appointment. We will provide you with a lien letter which must be signed by both the patient and the attorney to guarantee payment for services rendered once a settlement is reached. Our billing department will send all claims to the attorney as services are provided; however, we will wait for settlement of your claim for up to 12 months after your course of treatment is completed.