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Please indicate below how I may share protected health information with you. Check all that apply:

All commercial insurance and private pay clients (excludes Medicaid):

To streamline our billing process and to more efficiently collect payments, we are mandating a credit card on file to process all patient related balances. All deductibles, co-insurances, co-payments, missed appointment fees, and all other non-covered services will be auto-charged to the credit card on file. A receipt will be emailed to the email address on file. Upon request, an itemized summary report will be mailed showing how the payments have been applied towards the balance. A $20 processing fee will be applied to all declined credit cards so it will be imperative to keep an updated card on file. If you have any questions about this policy please contact Julie Frazier, Billing Administrator at (316) 263-0776 or juliefrazier@medisourcehcs.com

PAYMENT AUTHORIZATION FORM

Required for all non-Medicaid Clients. Please note: If you do NOT have Medicaid, we must have at least 1 credit card on file before we will begin services. Please contact Julie Frazier, Billing Administrator at (316) 263-0776 to place a credit card on file that may be used to pay remaining balances or copays. Services will not begin until an authorized payment is on file.
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By signing, I agree to have Medisource Healthcare Solutions bill my insurance and/or process my credit card after each visit on behalf of Pediatric Connections OT (when applicable for non-Medicaid clients).
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Thank you for choosing PEDIATRIC CONNECTIONS for your child’s therapy services.