The physiotherapy client can choose from 2 billing options:
1. Pay for services directly at the end of every week by cash, VISA, debit, or cheque, take your receipt and mail it in to your insurance company for reimbursement, or
2. Great Lakes will extend credit to you for thirty days provided you leave us with a hold item. You may take your unpaid invoice and mail it to your insurance company and wait for payment. Cheques will always be made out to the patient. When you receive your cheque, simply bring it in to us.
The following insurance companies allow us to bill them directly online:
Chambers of Commerce®
Maximum Benefit®/Johnston Group