Fees and Insurance

Fees and Insurance

The following is the list of insurances with which we participate. This will be updated from time to time as needed. If you do not see your insurance listed please email us at: info@transit.health

      • Aetna
      • BlueCross BlueShield
      • Anthem
      • CareFirst
      • Cigna
      • United HealthCare
      • John Hopkins EHP

We require patients to keep a credit card on file to make the checkout process easier, faster, and more efficient. You will not receive statements from us, but you will continue to receive your Explanation of Benefits (EOB) from your insurance carrier once your claim has been processed, detailing the charges and payments made on your behalf. You have access to your invoices through your client portal. When your client account is created you will be asked to complete a credit card information form where you are required to submit the credit card of your choice, including your Flexible Spending Account (FSA) or Health Savings Account (HSA) card. After your insurance has paid their portion, we will:

      • Notify you via email if you have a balance owed.
      • Charge the balance owed to your card on file.
      • Email a receipt for the charge.
        Your credit card information will be fully protected by our secured, card-processing EMR system, and not on our computers, as required by industry standards (Payment Card Industry Data Security Standard – PCI-DSS).

We require a 24 hour cancellation notice for all scheduled appointments. Please call 443-623-3592 or email info@transit.health or visit your client portal if you need to cancel or reschedule an appointment. For appointments that were cancelled less than 24 hours a $100.00 late cancellation fee applies. If a client is a no-show to a scheduled appointment a $100.00 no-show fee applies.

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