We give our patients the treatment that they need and deserve, no more, no less. We want our billing process to be transparent and easy to understand. 


We take Cash Payment and insurance. The process that we use for insurance patients is called Super Billing. Below, you can find an explanation of the payment options in our clinic. If you have any questions or concerns, please feel free to email us at Frontdesk@everathleteperformance.com



New Patient Appointment (30-45 min) - $130

Comprehensive Treatment (20-30 min) - $75


Cash Payment Process:

Patient receives treatment and pays for appointment using cash or debit/credit on day of treatment unless they are using a prepaid treatment credit from a treatment package (see below).

Super Billing Process:

1. Patient receives treatment and pays the clinic full payment for treatment on the date of appointment

2. Clinic provides the patient with a Super Bill (itemized receipt) of all services rendered

3. Patient sends the receipt to their insurance company

4. The Insurance company sends financial compensation to the patient directly for services rendered by the clinic.


*We develop and distribute Super Bills every 2 weeks for our patients.





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