Hello!

I hope everyone is doing well!

With the business expansion going well, I was made
aware of a few things by my loan officer at Seattle's
Community Capital Development. Looking to make sure
that I am able to payoff the loan that I will be
receiving in the next few weeks, he gave me a few
pointers on how to keep accounts receivable down.

Please read below:


Payment Policy

1. Payment is expected to be paid in full at the day
of service at a discounted rate (See “Price List”). We
are happy to accept cash, your check or a credit card
(Visa or MasterCard) for payment of your session.
There is a $35 charge for returned check fees.

2. We accept Personal Injury, Workman's Compensation,
and L&I claims.

3. We honor medical health insurance, especially
within the First Choice Health Network (FCHN), after
verification. We will accept any other medical
insurance on a case-by-case basis.

4. You must bring your current health insurance card
with you each time you come to the office. This is
very important. You may not appreciate the subtle
changes your employer has made in your benefit plan
that will be reflected on your insurance card.
Bringing your card with you each visit is important
for you and for us.

5. If your insurance plan requires you to pay a
"copay" for your visit with us, you must make that
payment at the time of your visit. We are happy to
accept cash, your check or a credit card (Visa ,
MasterCard, American Express, or Discover) for payment
of your copay. There is a $35 charge for returned
check fees. Be aware that most plans require a copay
for each member of the family, so if you bring another
member of the family with you, two or more "copay"
amounts will be due.

6. Payment of the amount you owe is due within 30
days of the date of the statement or a monthly
interest of 1% will be applied. If payment of your
portion of the bill for which you are responsible is
not made after the second statement has been sent, our
office will contact you to arrange payment. We
automatically send all overdue accounts promptly to
our collection agency and the credit bureau is
notified.

7. CM&B will limit its acceptance of third party
insurance claims. This is usually an auto accident
with the legal representation in which the case awaits
settlement. CM&B will require a minimum payment of $45
of the day's service(s) until an unpaid balance of
$1,500 is reached. The client will be responsible for
100% of any amount after $1,500 based on current Time
of Service prices (See “Price List”).

8. Any unpaid balances between $400 and $1,000 (other
than 3rd party claims) must be paid in full within six
(4) month.


- Lyn Yancha, L.M.P.
Century Massage & Bodywork
www.CenturyMassage.com
425.228.5217



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