Virtual Medical Billing Solutions Terms and Conditions

Terms of Payment: VIRTUAL MEDICAL BILLING SOLUTIONS LLC shall invoice Client at the beginning of each month for the prior month’s Services by electronic or US mail. The invoice will summarize the cost based on the mutual understanding between both parties. Payments are due within ten (10) days of receipt of the invoice. The client agrees to pay VIRTUAL MEDICAL BILLING SOLUTIONS LLC via stripe, bank ACH auto-pay or online wire.

  • Refund Policy
    During credentialing services if the panel is closed and “Virtual Medical Billing Solutions” is unable to proceed with application then the cost will be adjusted with an alternative application.
  • Termination Policy
    This Agreement may be terminated if there is a breach in contract or for simple convenience. The terminating party is responsible to provide thirty (30) days written notice to the other party along with any explanation for the termination. If client failed to comply with notice then they will be charged with penalty.