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

1200 Main Street, Suite 400

Houston, Texas 77002

United States

Phone: (713) 555-0199

Email: [email protected]

TIN: 74-1234567

Invoice Number: INV-2023-8942

Date Issued: October 24, 2023

Due Date: November 24, 2023

Bill To:

Patient Name: John Doe

Address: 456 Westheimer Road, Apt 3B

Houston, Texas 77027

United States

Insurance Provider: Blue Cross Blue Shield of Texas

Policy Number: BCBS-TX-99887766

Group Number: GRP-554433

Description of Services Code Date Qty Unit Price Amount
Initial Evaluation
Comprehensive assessment of musculoskeletal condition. Includes history taking, physical examination, and development of a treatment plan tailored to the patient's specific needs within the Houston healthcare system.
97161 Oct 10, 2023 1 $150.00 $150.00
Therapeutic Exercise
Supervised exercise program designed to improve strength, flexibility, and endurance. Focus on core stabilization and lower extremity mechanics.
97110 Oct 12, 2023 1 $65.00 $65.00
Manual Therapy
Hands-on techniques to mobilize joints and soft tissues to reduce pain and improve function. Includes myofascial release and joint mobilization.
97140 Oct 12, 2023 1 $75.00 $75.00
Therapeutic Exercise
Continued supervised exercise program focusing on gait training and balance re-education.
97110 Oct 17, 2023 1 $65.00 $65.00
Manual Therapy
Advanced manual techniques targeting lumbar spine and hip region to alleviate referred pain.
97140 Oct 17, 2023 1 $75.00 $75.00
Ultrasound Therapy
Application of therapeutic ultrasound to promote tissue healing and reduce inflammation in the affected area.
97035 Oct 19, 2023 1 $45.00 $45.00
Therapeutic Exercise
Progression of exercise intensity and complexity based on patient improvement.
97110 Oct 19, 2023 1 $65.00 $65.00
Re-evaluation
Assessment of progress towards goals and modification of the treatment plan as necessary.
97162 Oct 24, 2023 1 $120.00 $120.00
Subtotal: $660.00 Insurance Adjustment: -$220.00 Insurance Payment: -$330.00 Patient Responsibility: $110.00

Terms and Conditions:

This Invoice represents the charges for physiotherapy services rendered by Houston Elite Physiotherapy, a licensed provider operating in Houston, Texas, United States. All services were performed by a certified and licensed Physiotherapist in accordance with the standards set by the Texas State Board of Physical Therapy Examiners.

Payment is due within 30 days of the invoice date. Please make checks payable to "Houston Elite Physiotherapy" and mail to the address listed above. We also accept major credit cards and electronic payments. Late payments may be subject to a 1.5% monthly finance charge.

Insurance information provided is for billing purposes only. It is the patient's responsibility to verify their coverage and benefits with their insurance provider. This invoice reflects the estimated patient responsibility after insurance adjustments. Final amounts may vary based on actual insurance reimbursement.

If you have any questions regarding this invoice or the services provided, please contact our billing department at (713) 555-0199 or email [email protected]. We are committed to providing clear and transparent billing practices to all our patients in the Houston community.

Thank you for choosing Houston Elite Physiotherapy for your rehabilitation needs. We are dedicated to helping you achieve optimal health and mobility through evidence-based physiotherapy practices.

Houston Elite Physiotherapy | 1200 Main Street, Suite 400, Houston, TX 77002 | United States

This is a computer-generated invoice and does not require a signature.

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