Refund Policy
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Refund Policy
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Atlanta Back & Body is committed to transparent, ethical, and compliant billing practices in accordance with Georgia law.
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Clinical Services
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Charges for chiropractic evaluations, treatment services, therapeutic procedures, and other clinical services are based on services actually rendered and are non-refundable once performed.
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Missed or Cancelled Appointments
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Appointments not cancelled within the required notice period may be subject to a missed appointment fee, as disclosed at the time of scheduling.
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Prepaid Services
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If prepaid services or packages are offered, all terms—including any refund eligibility—will be disclosed in writing prior to purchase and governed by the specific agreement provided.
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Insurance and Third-Party Billing Matters
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For matters involving insurance or third-party payors:
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Charges are incurred based on medical necessity and services rendered, not on the outcome of any insurance or third-party claim.
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Billing is governed by applicable insurance contracts, assignments of benefits, letters of protection, or private pay agreements, as applicable.
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No refunds are issued based solely on claim status, settlement amounts, insurance determinations, or attorney negotiations.
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Questions regarding charges are addressed through billing review and clarification, not retroactive fee adjustment.
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Patients remain ultimately responsible for charges incurred for services rendered, subject to applicable agreements and governing law.
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Products
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Retail products sold are non-refundable unless otherwise stated in writing at the time of purchase.
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Billing Questions
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Billing inquiries may be directed to: careteam@atlantabackandbody.com.
