Insurance Information

Referral requirements vary by insurance plan. Contact your insurance provider to confirm if Orthopedic Institute is in-network.

Prior authorization requirements vary by insurance plan and procedure.
Orthopedic Institute will initiate the request, but it is your responsibility to ensure authorization is obtained before the procedure.

It is always best to contact your insurance company and ask if they have any requirements for referrals or preauthorization.

Please call the main number 605.331.5890 and ask for medical records department.

Orthopedic Institute continues to provide quality care. Contact your insurance provider with questions about your plan.

Charges may apply for certain supplies, including durable medical equipment like braces or boots.

Yes, it is required to file a claim with your insurance company. Bring your card to every visit, and co-payments are due at the time of service.

The fracture treatment initiates a global period, during which follow-up office visits are included and will not incur additional charges for a specified period of time. For more information click here.

You are responsible at the time of service. Statements for any remaining balances are sent 30-45 days after services are rendered and your insurance has processed your claim and issues an Explanation of Benefits (EOB).

• After your insurance processes the claim, Orthopedic Institute will send a statement with any out-of-pocket costs, including deductibles or co-insurance.
• Statements are sent approximately 30-45 days after your visit.

Out-of-pocket costs (co-pays, deductibles, co-insurance, or non-covered services) are determined by your insurance plan.
For questions, contact your insurance provider directly.