What if I have a bulk package or ART package with funds/visits remaining?
You can request a return of remaining funds at any time. If money is remaining on your account as of June 30, 2019, it will automatically be reimbursed to you. If you paid with a Credit Card, the balance will be refunded to the card, otherwise, a check will be sent to you. Checks will be mailed by July 31, 2019 to the address on file. Please make sure to update your address with us as soon as possible.
What if I am on a payment plan?
Current payment plans will remain in effect until they are complete. After office closure, you will receive statements that can be paid by check and mailed to the current office address until completion of payment. Please be prompt with payments.
What if I owe money?
Please pay as promptly as possible before the office closes or when you receive your statement. If you need, or anticipate the need for a payment plan, please contact Katie (Katie@millerswc.com) by June 15, 2019 to make arrangements.
What if my visits are still processing through my insurance carrier (Worker’s Compensation, Personal Injury, Medicare, VA)?
QTB Limited, our medical billing company will continue processing these cases. They will send statements via mail. Please pay as promptly as possible when you receive your statement. If you anticipate needing a payment plan, please contact Katie (firstname.lastname@example.org) by June 15, 2019 to make arrangements.
QTB Contact information:
504 Main St, Marseilles, IL 61341
Who should I see for my case?
Please see our list of recommended providers, listed by service type.