Payment is requested at the time of service. You are responsible for the entire bill when services are rendered. Payment can be made by cash, check, MasterCard, Visa or American Express. We may bill your insurance carrier solely as a courtesy to you. We may check your insurance or Medicare benefits by contacting the insurance company or Medicare. This is an estimate, not a guarantee of benefits. If your insurance carrier does not remit payment within 30 days, or remits partial payment, we will invoice you for the balance. In the event that your insurance company requests a refund of payments already made, you will be responsible for the amount refunded. If any payments are made directly to you, you recognize an obligation to remit promptly to Intown PT. I understand and agree that if I fail to make any of the payments for which I am responsible in a timely manner I will be responsible for all costs of collecting moneys owed. Where legal cases are pending settlement, we require that the full charge be paid at the time of treatment.