All of our clients pay us at time of service. In order to make the process of submission to insurance as easy as possible for them, we provide a monthly statement of charges and payments. This statement contains the dates of service, the procedural code, diagnosis code, amount paid and In Step’s tax ID number. This information is all that the insurance company needs to process a claim.
Statements are mailed out in the beginning of each month for activity occurring in the month prior. Should you have you any questions about your bill, please do not hesitate to contact us at 703-876-8480.