3202 Tower Oaks Blvd #280
Rockville, MD 20852




Insurance Accepted

  • Aetna (all plans)
  • Alliance PPO
  • Amerigroup
  • Assurant Health
  • Blue Cross Blue Shield (all plans)
  • Carefirst
  • Core Source
  • Coventry
  • GEHA
  • Golden Rule
  • Great West Healthcare
  • Hartford
  • Health Net
  • Humana
  • InforMed
  • Johns Hopkins Health
  • Maryland Physicians Care
  • Medicare
  • Medicaid
  • Multiplan / PHCS
  • OneNet PPO
  • Personal Injury Protection (PIP) from automobile accidents
  • Priority Partners
  • Sedgwick
  • Travelers Insurance
  • Tricare
  • United Healthcare (PPO and HMO)
  • United Healthcare Community Plan
  • US Department of Labor
  • US Family Health Plan
  • Universal Smart Comp
  • Worker’s Compensation

The mentioned insurances above are those that we do accept and are in network in. If you do not see your insurance provider here, please call us to verify or contact your insurance provider and ask them if we are in network with them.

We also ask that you also contact your insurance provider in order to verify your benefits and eligibility for physical therapy. Please familiarize yourself with any specifics of your plan. Some examples include:

Dates of Coverage 
Deductible and Out of Pocket Maximum
Copay/Coinsurance Amount
Max visits per year
Preauthorization, if necessary

If you have any of the insurances listed above and they do not reimburse us for services provided for any reason, the patient will be liable for the balance remaining.

Patients Without Health Insurance
We do still accept patients without health insurance. Initial evaluations will be $125.00 and every appointment after the initial evaluation will be $90.00. If you have any other questions, please call us.

Billing Information

Bills will be sent out on a monthly basis by mail. If you’d like to pay your balance or pay a portion of your balance, we offer three options:

  1. Pay in person at our office with check, cash, cashier’s check or credit card.
  2. Pay with a credit card over the phone. We do not keep any record of your card number after it has been run through.
  3. Mail a check. Include your name and invoice number.

In all instances, a receipt will be sent you to showing the balance has been paid or partially paid. 90 days after the first bill has been sent, we will send the balance to collections.

If you have any billing questions, please feel free to call us. If our representative is not in the office, please leave a detailed message and your call will be returned within 3 business days.