Client Reimbursements

Clients will be automatically sent an invoice after a successfull session with all of your information necessary to submit to their insurance carrier for reimbursement. If the client requires additional information for their insurance carrier (happens from time-to-time) our virutal front desk staff will do our best to provide this for the client directly, but may loop you in if there are any questions or concerns.

  • Our invoices include the following default fields:
  • Provider name
  • Provider address
  • Provider title
  • Provider number (if registered)
  • Date of service
  • Name of service
  • Cost of service
  • Curv Health contact information
  • Notes from Curv Health virutal front desk staff (only if specifically requested by the client, provider or carrier [from a previous submission - sometimes they ask for clarification on the invoice].

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