407 Black Hills Ave.
Alliance, NE 69301
PH: 308-762-6564
FX: 308-762-3747

 

 

 

 HOME  -  Getting Started!

 

You are ready to begin physical therapy...now what?

Scheduling Your First Appointment:

1. If you are going to be using insurance, please check to see if your policy requires a referral from your physician. If it does, have that prescription in hand before calling for your first appointment. If you are not relying on insurance, you may skip this step.

2. Have your calendar handy...along with contact and insurance information (if applicable) and call 308-762-6564.

3. Our friendly and helpful office staff will schedule your first appointment. If time allows, we will mail you a new patient packet which includes your admission forms that you can complete at your leisure prior to coming in for your first visit. If you desire, our office staff can assist you in completing the forms on the day of your first visit - please arrive 15-20 minutes earlier than your scheduled appointment time.

Admission forms will soon be available online!

Insurance:

We are participating providers with BCBS, Medicare Part B, most United Healthcare, TriCare and Midlands Choice. Please call your insurance company to verify we are "In-Network" with your insurance provider. If you are being seen as a result of a work-related injury, we will file Worker's Compensation Insurance on your behalf with appropriate claim number and contact representative. Please seek advice from your carrier prior to starting any medical intervention, including PT. Please bring your insurance card and information with you so that we can record this for our files.

Billing Process:

You are billed for each day of service. It is expected that you will pay your co-payment (or amount agreed upon with our billing department) at the conclusion of each visit. This helps us, but it also helps you by eliminating the accrual of large balances. If you do not have insurance, or if you have a large deductible that you have not met and you are unable to pay your balance in-full, please visit with our accounting department to set-up a payment plan.  We Accept VISA & MasterCard Payments!

A bill is submitted to your insurance company every time you are seen.  However, you will be sent a statement at the end of each month itemizing our services and payments made by you and your insurance company.

We are committed to assuring that the value of your care at Alliance Physical Therapy is considered by you to be one of the best health care investments you will ever make!!

Other Payers:

If your physical therapy is the result of a personal liability incident, you are asked to make payment arrangements with our accounting department prior to seeking services. We are sure you understand that we cannot wait until your settlement is final, as this can take months or even years to resolve!

Referrals:

In the state of Nebraska, it is not necessary for you to have a referral for Physical Therapy. However, many insurance providers require a referral from a physician prior to covering physical therapy services.  You should contact your insurance carrier prior to contacting our office for services.  Our accounting office can answer many questions regarding most insurance guidelines, so feel free to contact them at 308-762-6564.

 

Copyright   Alliance Physical Therapy