Payment Policy

Health & Wellness Chiropractic Center

12661 SE Powell Blvd Ste. B Portland, OR 97236

10310 NE Glisan St., Portland, OR 97220

Main: (503)  801-8888 Fax: (503) 477-9805


Financial Policy

All payments are due at the time of service, unless special arrangements have been agreed upon prior to visit.

All co-pay will be due at the time of service, once your insurance coverage has been verified and we have established your financial responsibility.

As a courtesy to our patients, we will bill your insurance company for you.  Please keep in mind that if there is a discrepancy, we will let you know as soon as possible, however, we will not get involved with any dispute between you and your insurance carrier.

If you have a credit balance, we will reimburse you after payment has been received.

Workers Compensation Claims

All workers’ compensation cases will be billed directly to the insurance company, providing the appropriate paper work has been filled out and a claim is filed.   If the claim is denied, we will bill your private insurance carrier, if you have coverage.  Please keep in mind that if your claim is denied, you are responsible for prompt payment of your account.

Personal Injury/motor Vehicle Accidents

Persona!  injury and auto accidents cases will be billed to your auto insurance company, providing that a claim has been filed and the appropriate paper work has been done.  With your signature below, you assigned your insurance company as payer on your behalf.

Keep in mind we do not do third party billings to your insurance companies.

If you choose not to file a claim with your auto insurance company, or are uninsured, your account will be treated as a cash account, you will be responsible for the balance owed.

Non-Sufficient Funds

If a check is returned to our clinic due to insufficient funds, the payer will be notified, and full restitution is expected, including an insufficient fund charge of $50.00.  The payer will have thirty (30) days to make restitution.  If this amount is still owed passed thirty (30) days, a penalty of $20.00 will be accessed to administrative fee and 5% monthly interest.


We do not have a split fee schedules, all itemized charges are equal.   However, all accounts pay at the time of service and require no billing will be eligible for a 50% discount.  All massages will have an hourly rate of $70 USD, if and only if paid at the time of service.

*****We reserve the right to give free itemized services*****