South Texas Podiatry is now a part of A Division of USFAS! You might notice a few changes in our EMR, location, and logo as we work diligently to ensure a seamless transition for all our patients.
I certify the information given in applying for payment is correct and request payment of authorized benefits be made on my behalf.
Assignment of Insurance Benefits
I hereby authorize payment to Ed Davis, DPM, FACFAS for medical services. I represent that I have insurance coverage and do hereby authorize Ed Davis, DPM, FACFAS to release and obtain all information necessary to secure payment of said benefits. If my insurance fails to pay Ed Davis, DPM, FACFAS for any reason, I agree to pay all unpaid balances.
I have read and understand medical product disclosure, medicare assignment, and assignment of insurance benefits and agree to all terms stated.
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PATIENT HISTORY
PATIENT HISTORY
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Tell Us About Yourself
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Employment
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MEDICAL HISTORY
MEDICAL HISTORY
Habits
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Medical History
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Medications
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Is there a family history of...
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SYMPTOM REVIEW
SYMPTOM REVIEW
General
Gastrointestinal
Cardiovascular
Pulmonary / Lungs
Eyes, Ears, Nose, Throat
Muscle, Joint, Bone
Swelling, Pain, Weakness, Numbness in:
Endocrine
Neurologic
Genitourinary
Skin
Women Only
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Men Only
Anything Else?
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IMMUNIZATIONS
IMMUNIZATIONS
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HIPAA PATIENT QUESTIONNAIRE
HIPAA PATIENT QUESTIONNAIRE
Please list family member and/or person, if any, whom we may inform about your general medical condition, your diagnosis and any billing questions (including treatment, payment and healthcare operations).
As a reminder, these will be the ONLY people we will be able to speak to or release any information to regarding your account.
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This form will remain in effect until you make any changes in writing.
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FINANCIAL POLICY
FINANCIAL POLICY
Eddie Davis, DPM, FACFAS
109 Gallery Circle, Suite 119 San Antonio, TX 78258
As insurance coverage decreases and the patient’s financial responsibility increases, we understand the need for clear communication of our financial policies. To better serve the needs of our patients, we have added valuable tools to help you meet your increased medical expenses.
***NOTICE: WE DO NOT FILE TO SECONDARY INSURANCE CARRIERS**
All coinsurance, copay, deductible and out of pocket amounts listed under your insurance carrier are due at the time of service. You may file with your secondary insurance carrier upon receipt of the explanation of payment from your primary insurance carrier.
We will continue to look to insurance companies for their payment and assist you in receiving proper reimbursement for our services. Unfortunately, most insurances no longer cover services fully and most current insurance plans chosen by our patients require significant out-ofpocket expenses to be paid by the patient. Dr. Davis feels that it is important to recommend treatments based on their effectiveness and the best interest of the patient, not based on insurance coverage.
It is your responsibility to verify that all requirements of your insurance plan are met. We will assist you with pre-certification for procedures ordered by our office, but it is ultimately your responsibility to verify whether any care you receive is covered by your insurance. With continuous changes in coverage, it is important for you to verify your benefits and be aware of all restrictions and expenses of your plan.
In accordance with the requirements of most insurance contracts, we will require payment of office co-payments, deductible and non-covered services at the time of service. Certain services may or may not be covered and insurance companies only will make decisions after the service has been performed and submitted for payment, so it is necessary for us to collect a deposit under such circumstances. Insurance companies may take anywhere from 3 to several months to adjudicate claims and, based in Texas Administrative Code, Paragraph 3.70-3C, have up to 180 days after patient care has been completed. Patient refunds for overpayments, should that occur, will be issued by our office at 180 days after completion of patient care.
If we are a contracted provider on your primary insurance plan, we will file a claim with your carrier, and you will be billed after they have responded to our claim. Upon receipt of their response, payment or denial, you will receive a statement for the amount your insurance company notifies us is your responsibility. The State of Texas has a “prompt pay statue”, 28TAC Section 21.2815 which requires health insurance companies to respond to an electronically filed claim within days. Keep in mind that the regulation requires a response, not payment. As providers we have no means to compel insurance companies to follow this regulation but encourage patients to contact their insurance companies and request a response.
If our doctor is not a contracted provider for your insurance plan, we will file a claim with the information you provide and will be billed for the entire amount. You will receive monthly statements and will look to you for payment. You will be responsible for working with your insurance company to insure prompt payment.
If you do not have your insurance card with you, you will be billed for the entire amount and asked for payment at the time of service. It is your responsibility to give us your card at each visit (if required) and inform us of any policy changes that may have occurred. We will not be able to file your insurance without a copy of your insurance card and your social security number. New patients are also required to show a photo id which helps prevent misuse of an insurance card.
If you have an insurance plan that requires a referral, we will require that the referral be here before we can see you. We do our best to assist you in obtaining a referral, but to expedite matters, it is best for you to contact your primary care physician and have them fax the referral to us or bring the referral with you.
Pre-certification for prescription drugs. Our office, as do most physicians’ offices, write several prescriptions per day. We do not write letters to insurance companies/pharmacies nor fill out forms for drug pre-certification for generic drugs.
We require New Patient appointment cancellations and surgery cancellations with our office to be made no less than 48 hours prior to your appointment/surgery time. There will be a $50.00 fee for New patient office visit no shows and late cancellations. There will be a $25.00 fee for established patient office visit no shows and late cancellation. A $100.00 fee will be charged for surgery reschedule/cancellation. A $500.00 fee will be charged for surgery day no show.
Any Durable Medical Equipment is non-returnable/refundable.
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