Barrie Foot Clinic

140 Bradford Street, Barrie, ON L4N 3B3

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Payment Policy
  1. Insurance. Knowing your insurance benefits is your responsibility. Please contact your insurance company with any questions you may have regarding your coverage. Please be aware that some - and perhaps all - of the services you receive may or may not be considered reasonable or necessary by the insurer. You must pay for these services in full at the time of the visit.
  2. Claims submission. We will assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim.
  3. Coverage changes. If your insurance changes, please notify us before your next visit so we can make the appropriate changes to help you receive your maximum benefits.
  4. Nonpayment. Outstanding invoices are sent out every 30 days. If your account is over 60 days past due, you will receive a letter requesting immediate payment. Partial payments will not be accepted unless otherwise approved. Please be aware that if a balance remains unpaid, we may refer your account to collections and you may be discharged from this practice. If this is to occur, you will be notified by regular and certified mail that you have 30 days to find alternative podiatric care. During that 30-day period, our physician will only be able to treat you on an emergency basis.
  5. Missed appointments. Our policy is to charge $50.00-$75.00 for missed appointments not cancelled with 24 hours notice or for an understandable reason. These charges will be your responsibility and billed directly to you. Please help us to serve you better by keeping your regularly scheduled appointment. 6. Fees. Our fees are based on the Ontario Society of Chiropodists and the Canadian Federation of Foot Specialists fee guideline and are as follows:
  6. Initial Visit / Re-Assessment / Examination / Treatment $85
    Return Visit / Examination / Treatment $60
    Shockwave Therapy $75
    Local Anesthetic / Cortisone Injection (plus additional cost of visit) $75
    Orthotics Custom made orthotics case fee $495 - $595
    2nd pair ordered at the same time as 1st pair
    Includes the biomechanical assessment, gait analysis, casting, one pair of orthotics, fitting, review & adjustments within 3 months
    Orthotics are custom made and are non-refundable
    $450 - $475
    Shoes and special orders require 50% payment at time of order
    Laser Yag 1064nm session: Fungal nails / warts $100 - $600
    Nail Surgery: Partial/Total Nail Avulsion (per toe)
    $100 deposit required prior to nail surgery which in non-refundable without 48 hours notice
    $100 - $600
    **Prices may be subject to a yearly increase**
    ***Payment in full is required after treatment***

 
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