Account Profile

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Reason for Visit

*Space for additional details will be available on our Medical History form.

Account Responsible Information

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Medical Insurance Information

ADD INSURANCE

** Failure to provide all insurance information may cause delays or denial of insurance payment. Provide all secondary and tertiary coverage above even if it is believed other plans will not be billed. Financial responsibility for unpaid services rests with the patient or responsible party.

Patient's Information

** ONLY IF DIFFERENT THAN LEGAL NAME **

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Payment Information

A card on file is required regardless of insurance coverage. Co-payments or Deductible amounts plus a 3% transaction fee will be processed after confirmation of charges, typically one business day after the date of service, unless your insurance is expected to cover the full cost of the session. If there are unusual charges or fees, an account statement will be emailed one business day before your payment is processed.

16-digit Debit or Card Account Number

**After it is saved into your electronic record, all card-related information is hidden. Payment card numbers cannot be retrieved by staff at Beachside Therapy, technical support, or any of our contracted partners. To update your saved payment method or if you have any questions or concerns, please call the billing office at 805-620-0346, Tuesday to Friday from 9am - 4pm.

Who should we contact in case of emergency?

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By checking the box below, I acknowledge that I have reviewed Beachside Therapy's Privacy Policy (Click here to view in a new tab) in its entirety and that I have the right to ask questions regarding the information contained therein prior to initiating treatment:

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