Accounting & Reimbursement Services

  1. Home
  2. /
  3. Accounting & Reimbursement Services

Reimbursement staff bill our client’s insurance provider directly for services provided. Staff meet with clients to review financial needs of clients and offer amicable payment terms.

Clients are billed monthly for services that are not paid by their insurer or if the client does not have insurance. No one is turned away due to inability to pay for services.

Clients may contact the Reimbursement Department directly at 540-961-8316 with any updated insurance information or with any questions regarding their account.