Your clear understanding of our office policies is important to our professional
relationship. Please ask the office staff if you have any questions about our policies, fees, or your responsibilities. Please review this carefully and sign to confirm your understanding.
Office Hours and Contact Information
Our office is open Monday through Thursday 8:30am to 4:00pm, with some Friday hours by appointment only. We can be reached by telephone at (316) 858-1351, and our fax number is (866) 303-9647. You may email the office at ello@healthystrategies.org, but please do not use email for urgent needs or emergencies. Please allow one business day for response to messages or emails.
Prescription refills should be requested from your pharmacy, who will contact us directly if you have no refills remaining or the prescription is expired.
For urgent after-hours medical needs, not including prescription refills, you may page the on-call provider by calling (316) 858-1351 and selecting option 8. You will be prompted to leave a detailed message, which will be sent directly to the provider, who will return your call.
Appointments
Please arrive five to ten minutes early for your appointment to complete forms and update information. If you are more than five minutes late, you may be asked to reschedule.
Please bring a current list of the medications you are taking, or your medications in their pharmacy & over-the-counter bottles to each appointment. It is important for you to know which medications you are taking, and for us to ensure that your chart is up to date.
Cancellations and “No-shows”
Please provide at least 24 hours’ notice when cancelling or rescheduling an appointment. Failure to provide proper notice when cancelling/rescheduling an appointment or “no- showing” will result in a $50.00 fee. Reminder calls/texts/emails are a courtesy we provide, but it is ultimately your responsibility to keep and be on time for scheduled appointments. We understand that there may be extenuating circumstances or unforeseen events and can make exceptions in certain cases, but please contact us as soon as possible.
Insurance
Healthy Strategies Family Doc, PA currently participates with most health insurance plans. It is the patient’s responsibility to provide the office with current insurance information. We ask that you bring your current insurance card(s) to every appointment so that we will be able to determine coverage and your financial responsibility. If current insurance information is not available at the time of service, you will be considered self-pay and will be required to pay for services at the time of the visit. If you are unable to pay at the time of service, your appointment will be rescheduled.
Your insurance policy is a contract between you and your insurance company. We will file your insurance claims as a courtesy to you, but will not become involved in disputes between you and your insurance company. We will, however, supply documentation as necessary. Ultimately, you are responsible for timely payment of your account.
Copays and Patient Out-of-Pocket
Your copay is due at the time of service. We accept payment via cash, check, money order, Visa, MasterCard, Discover, and American Express. Returned checks will be subject to a $45.00 fee payable by cash, money order, or credit/debit card.
If you have a deductible plan and your deductible is unmet, you will be required to make a payment of $100 at the time of service, and we request that you put a payment card on file. Once your insurance company processes your claim, any outstanding balance will be sent to you via mail. You may call our billing office at (316) 858-1351 ext. 3 to set up payment arrangements if you are unable to pay in full. However, you will be asked for payment at subsequent appointments. Any outstanding balances over 90 days will be considered for further collection activity.
Referrals
Some insurance plans require referrals for patients to see specialists or have tests outside of their Primary Care Provider’s office (PCP). The insured/patient is responsible for making sure that referrals are completed by the PCP’s office and sent to the outside facility before services are rendered. Without referrals, outside facilities/providers will ask for payment in advance of service. Referrals cannot be backdated or made retroactively.
Lab & Pathology
We use LabCorp and Quest Diagnostics for laboratory testing. We use Kansas Pathology Consultants (KPC) and Quest Diagnostics for our pathology services. It is the patient’s responsibility to know if your insurance contracts with these facilities. If they do not, please notify the staff prior to your visit so we can send your specimens and/or orders to the correct facility. All labs do their own billing, so you will receive separate statements for their services. If you have questions about those bills, please refer to the phone number on their statement.
Misc. Forms and Mailings
There is a fee of $25.00 for any forms completed by Dr. your provider outside of an
appointment – this includes FMLA paperwork. This does not apply to forms requested by a patient’s insurance carrier.
There is a fee of $1.00 for any copies, forms, or prescriptions that a patient would like
mailed to them. To avoid this fee, patients can request to pick these up from the office at any time during office hours. These fees are not billable to your insurance company and will be due upon receipt.