We always welcome new patients and try to offer convenient appointment times.
Please bring your insurance card. We will need a copy of it for our records. If your insurance plan requires that you have a referral from your primary care doctor, please make sure you obtain one before your appointment.
Print and bring in your completed New Patient Information Forms. This step will save you time on your initial visit!
Key Forms
*You must have an Acrobat Reader to view the Acrobat files. If you don’t already have Adobe Acrobat, you can download the Acrobat Reader Free.
Refund Policy
At Alliance Foot and Ankle, we are committed to providing high-quality care and transparent billing practices. To ensure accurate processing of patient accounts, our refund policy is as follows:
- No refunds will be issued until all insurance claims have been fully processed and paid. This includes claims submitted to primary, secondary, and any tertiary insurance carriers.
- Refunds will only be considered after all services rendered have been completed and the patient’s financial responsibility has been clearly determined.
- Overpayments identified after insurance adjudication will be refunded within 30 days of account reconciliation.
- If services are paid for out-of-pocket and subsequently covered by insurance, any resulting overpayment will be refunded in accordance with the above process. If you have not received a refund please contact our billing department
If you have questions about your bill or refund status, please contact our billing department at 720-593-1147