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Invoice Occupational Therapist in United States Houston –Free Word Template Download with AI

Licensed Occupational Therapy Practice

1200 Main Street, Suite 400

Houston, Texas 77002

United States

Phone: (713) 555-0199 | Email: [email protected]

TIN/EIN: 74-1234567

Invoice #: HTX-OT-2023-0892

Date Issued: October 24, 2023

Due Date: November 24, 2023

Bill To:

Mr. Jonathan Reynolds

4500 Westheimer Road, Apt 12B

Houston, Texas 77027

United States

Phone: (832) 555-0144

Email: [email protected]

Service Information:

Provider: Sarah Jenkins, OTR/L

License #: TX-OT-98765

Service Period: October 10, 2023 - October 20, 2023

Diagnosis Code (ICD-10): M25.561 (Pain in right knee)

Referring Physician: Dr. Alan Grant, MD

Description of Occupational Therapy Services CPT Code Date Units Rate Amount
Occupational Therapy Evaluation
Comprehensive assessment of functional limitations, upper extremity strength, and activities of daily living (ADLs) performed at our Houston clinic. Includes history taking and goal setting.
97161 Oct 10, 2023 1 $150.00 $150.00
Therapeutic Exercise
One-on-one session with a licensed Occupational Therapist focusing on range of motion, strengthening, and endurance exercises tailored to patient recovery.
97110 Oct 12, 2023 1 $95.00 $95.00
Manual Therapy Techniques
Hands-on intervention by the Occupational Therapist to mobilize soft tissue and joints to improve function and reduce pain.
97140 Oct 12, 2023 1 $90.00 $90.00
Functional Training
Training in activities of daily living (ADLs) and instrumental ADLs (IADLs) to promote independence in the home environment.
97535 Oct 17, 2023 1 $100.00 $100.00
Therapeutic Activity
Purposeful activity used as a treatment medium to improve functional performance and cognitive skills.
97530 Oct 17, 2023 1 $95.00 $95.00
Occupational Therapy Re-evaluation
Intermediate complexity re-evaluation to assess progress toward goals and modify the plan of care.
97163 Oct 20, 2023 1 $120.00 $120.00
Subtotal: $650.00 Tax (0% - Medical Exempt): $0.00 Insurance Adjustment (Est.): -$250.00 Total Due: $400.00

Payment Instructions & Notes:

Payment Methods: We accept Visa, MasterCard, American Express, Discover, and personal checks. For electronic transfers, please contact our billing department in Houston.

Insurance: This Invoice reflects the estimated patient responsibility after insurance adjustments. Please submit this document along with your Explanation of Benefits (EOB) if you have not already done so.

Late Fees: As per our agreement, payments not received by the due date (November 24, 2023) may be subject to a late fee of 1.5% per month on the outstanding balance.

Disputes: If you have any questions regarding the services provided by our Occupational Therapist or the charges listed on this Invoice, please contact us immediately at (713) 555-0199.

Thank you: Thank you for choosing Houston Allied Health & Rehabilitation for your occupational therapy needs. We are committed to helping you regain independence and improve your quality of life.

Authorized Signature:
Sarah Jenkins, OTR/L
Lead Occupational Therapist
Houston Allied Health & Rehabilitation
Patient/Guarantor Signature:
__________________________
Date: ____________________

Houston Allied Health & Rehabilitation | 1200 Main Street, Suite 400, Houston, TX 77002, United States

This is a computer-generated Invoice and does not require a physical signature to be valid.

© 2023 Houston Allied Health & Rehabilitation. All Rights Reserved.

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