We will bill your insurance company directly on your behalf for covered services. You are not required to pay up front for services that are to be covered by insurance, and we will not bill you for any interest or service charges while we wait for the insurance company's payment. We ask that you assist us by providing any accurate and current information required to process your claim. And, of course, you are still responsible for all co-pays and deductibles required by your insurer, and any services not covered by insurance or third party payer.

Occasionally, an insurer will send out payment to you instead of directly to us. All payments received by you for our services should be turned over to The Center. You should endorse the insurance company's check over to The Center by doing the following:

Endorse the back of the check by writing, "Pay to the order of The Center for Advanced Orthotics and Prosthetics" followed by your signature. Mail the check to The Center along with the Explanation of Benefits paper that you received with the check. This allows us to submit your claim to any secondary insurer, and to check to be certain that you received the correct payment. We will return a copy of the Explanation of Benefits to you.

Mail check to:
The Center for Advanced Orthotics and Prosthetics
1590 Rodney Rd.
York, PA 17408

The Center allows you to pay for any services, co-pays and deductibles by credit card. You may call the office with your credit card information for convenience or bring it with you at the time of service.