Navigating unexpected medical charges can often be a daunting experience, especially when they arise from services like those provided by Carolina Orthopedic & Neurosurgical Associates. This guide aims to clarify how their refund process operates, detailing eligibility criteria and the straightforward steps to request a refund. By understanding these key aspects, you can ensure a smoother resolution and regain your funds with confidence.
What You Should Prepare Before Applying For Refund
Patient Identification: Gather your full name, date of birth, and patient ID number as listed on your appointment records.
Appointment Details: Have the date, time, and location of the appointment for which you are requesting a refund readily available.
Transaction Information: Provide proof of payment, including transaction ID and payment method (credit card, insurance details, etc.).
Reason for Refund: Clearly document the reason for the refund request, such as cancellation policy or services not rendered.
Insurance Claims: Include details about any insurance claims filed related to the service, if applicable.
Contact Information: Ensure your current contact information (phone number and email) is noted for follow-up communication.
Medical Records: If relevant, include any medical records or documentation that support the refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
Health Savings Account (HSA)
5-7 working days
Insurance Refunds
2-4 weeks
Cash/Check
1-3 working days
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Carolina Orthopedic & Neurosurgical Associates
At Carolina Orthopedic & Neurosurgical Associates, patients benefit from a variety of services, including orthopedic consultations, surgical procedures, and physical therapy. Understanding your rights regarding billing and refunds is important for effectively managing your healthcare experience. Eligibility for a refund may depend on specific circumstances surrounding your appointment or treatment.
The following situations may qualify for a refund or adjustment to your billing:
Appointment Cancellations or Rescheduling: If you had to cancel or reschedule an appointment due to unforeseen circumstances, you may inquire about potential flexibility in billing.
Pre-paid Services Not Rendered: In the event that a scheduled service was not provided, patients might be eligible for a refund for any pre-paid amounts.
Insurance Adjustments: If your insurance provider makes adjustments after your services have been rendered, you may inquire about a refund if overpayments occur based on those adjustments.
Referral Issues: If a referral for treatment is not honored or recognized, patients may explore options for refunds if applicable services were scheduled based on that referral.
Billing Discrepancies: Questions regarding discrepancies in your billing statement may lead to adjustments or refunds based on clarified services that were actually provided.
For specific inquiries regarding eligibility and potential refunds, it is advisable to contact Carolina Orthopedic & Neurosurgical Associates directly, where staff can assist with your individual situation and any related concerns.
Step-by-Step Process to Request Your Carolina Orthopedic & Neurosurgical Associates Refund Like a Pro
If you purchased through healthhere.com:
Visit the healthhere.com website and log into your account.
Navigate to the "Billing" section in your account dashboard.
Locate the transaction you want to request a refund for and click on it.
Look for an option labeled "Request Refund" or similar.
In the refund request form, mention that the subscription renewed without prior notice.
Specify that you haven't been actively using the service or the account was unused.
Submit the request and check your email for a confirmation message. Ensure the subject line is clear, such as "Refund Request for Subscription".
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select "Subscriptions" from the menu.
Find the subscription for healthhere.com in the list and tap on it.
Tap "Cancel Subscription" to stop further billing.
Go to the Apple Support page and navigate to the refund section.
Fill out the refund request by emphasizing that the subscription renewed without notice and that the service was not used after renewal.
Submit the request and await confirmation from Apple.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the profile icon in the top right corner.
Select "Payments & Subscriptions" and go to "Subscriptions".
Locate the healthhere.com subscription and tap on it.
Tap "Unsubscribe" to stop future charges.
Visit the Google Play Help page to request a refund.
When filling out the refund request, mention that the subscription renewed unexpectedly and you did not utilize the account/service.
Submit the request and keep an eye on your email for the outcome.
If you purchased through Roku:
Navigate to your Roku home screen.
Scroll down to "Settings" and select it.
Choose "Accounts" and then "Manage your subscriptions".
Select the healthhere.com subscription from the list.
Cancel the subscription to prevent future charges.
Visit the Roku Support page to submit a refund request.
In your message, state that the subscription was renewed without prior notice and emphasize that it was not used.
Submit your request and check for a response in your email inbox.
Disclaimer
Chargeback is an independent consumer resource that provides educational information to help users understand how to cancel, manage, or request refunds for various subscriptions. We are not affiliated with, endorsed by, or sponsored by any of the companies mentioned on this site. All trademarks, logos, and brand names are the property of their respective owners.
The information we provide is based on publicly available sources and user reports and may contain inaccuracies or become outdated over time. Our guides are intended for general informational purposes only and should not be relied upon as official company instructions or legal advice.
Consumers are solely responsible for reviewing their own contracts, terms of service, and refund or cancellation obligations before taking any action. Nothing on this site should be interpreted as legal, financial, or contractual guidance.
Chargeback does not encourage or condone disputing valid charges, misrepresenting transactions, or taking any action that could violate a company's terms, service agreement, or applicable laws. We promote fair, transparent, and lawful communication between consumers and businesses.
Get help with your refund
"This app saved me $127 in minutes"
Draft email to Carolina Orthopedic & Neurosurgical Associates for Refund
I am writing to address a billing situation related to my account. [describe reason]
I would like to request a refund of [Amount].
If applicable, I have attached documentation to support my request.
Please confirm receipt of this email and provide an update regarding my request within 3-5 business days.
Thank you for your attention to this matter.
Sincerely,
[Your Name]
[Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received and is currently under review.
You will be notified once the review is complete and a decision has been made.
Processing
Your refund is being processed and may take 3-5 business days.
Check your account later for the status update and expect the funds shortly.
Refunded
Your refund has been successfully processed, and funds are returned to your account.
You can confirm the refund in your bank statement; no further action is needed.
Partially Refunded
Only a portion of your refund request has been approved.
Review your account for details on the amount refunded; contact us if you have questions.
Completed
The refund process is complete, and no further actions are pending.
You have received your refund, and your case is now closed.
Canceled
Your refund request has been canceled, possibly due to insufficient information.
If you believe this is an error, please contact our support team for assistance.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Carolina Orthopedic & Neurosurgical Associates, patients sometimes find themselves needing clarification on billing and services. Below are scenarios where users successfully claimed refunds.
Appointment Rescheduling: A patient who had to reschedule a scheduled surgery due to unforeseen circumstances contacted the office. After discussing the situation with customer service, they received a full refund for the pre-paid surgery deposit, as per office policy for rescheduling.
Overpayment Adjustment: A patient noticed that during insurance processing, a billing error resulted in an overpayment for an orthopedic consultation. They reached out to the billing department, who promptly reviewed the case and issued a refund for the excess amount paid after verifying the correct charges.
Service Discrepancy: After receiving physical therapy services, a patient realized that a session had been incorrectly charged when it should have been covered by their insurance. They contacted the office to clarify the billing details, and after confirming with their insurance, received a refund for the incorrectly charged amount.
Preventive Screening Eligibility: A patient scheduled a preventive screening but later learned that their insurance no longer covered the service. Upon notifying the office, they were informed about the policy and subsequently received a refund for the pre-paid screening fee, reflecting Carolina Orthopedic’s commitment to clear communication and patient satisfaction.
The Easiest Way to Get a Carolina Orthopedic & Neurosurgical Associates Refund
If you're frustrated trying to get a refund from Carolina Orthopedic & Neurosurgical Associates—or if you didn't even realize you were being charged—Chargeback can help. Chargeback is a personal subscription manager that automatically detects hidden, recurring charges like Netflix, Hulu, and hundreds of others. With one click, we can cancel unwanted subscriptions, flag suspicious billing, and even initiate refund requests on your behalf. No more waiting on hold or navigating confusing help pages. Just connect your bank or card account, and we'll take care of the rest.
How to Track Your Refund Status Efficiently
At Carolina Orthopedic & Neurosurgical Associates, tracking your refund status is a straightforward process. Follow the tips below to stay updated and ensure you're aware of the progress of your refund efficiently.
Email Notifications: Keep an eye on your email inbox for updates from Carolina Orthopedic. You will receive notification emails when your refund is processed, along with any relevant details regarding the transaction.
Account Dashboard: Log into your account on the Carolina Orthopedic & Neurosurgical Associates website. Navigate to the Billing Section of your account dashboard, where you can find detailed information on your refund status.
Mobile App Alerts: If you are using the Carolina Orthopedic mobile app, enable notifications to receive real-time updates about your refund. Alerts will be sent directly to your device, making it easier to stay informed.
Order History Review: Access your order history within your account settings. Here, you can view previous transactions and their current status, including any refunds initiated.
Customer Support Contacts: Should you have any questions or require additional assistance regarding your refund, don’t hesitate to utilize the dedicated customer support contact options available on the website. They can provide updates and help clarify any concerns you may have.
FAQ
If you forgot to cancel on time, our policy typically does not allow for refunds. However, we encourage you to contact our customer service team, as we may be able to offer assistance or work out a solution based on your specific situation.
Refunds from Carolina Orthopedic & Neurosurgical Associates typically take 5 to 7 business days to process, depending on your bank or financial institution. Once the refund has been initiated, you should see it reflected in your account within this timeframe.
If you see a charge but do not have an active subscription, please first check your email for any confirmation regarding a recent transaction. If you still have questions, contact our billing department directly at the number provided on our website for assistance in resolving the issue.
If you're unable to receive a refund directly from Carolina Orthopedic & Neurosurgical Associates, consider reaching out to their customer service again for further clarification or assistance. Additionally, you might explore escalating the issue within their support system to ensure it receives proper attention. Reviewing your account details and documentation can also provide helpful context for your inquiries.
If Carolina Orthopedic & Neurosurgical Associates is unable to process your refund, consider reviewing their refund policy closely to understand the criteria and guidelines. You may also want to reach out to their customer support team again for further assistance and clarification on your situation. Additionally, double-check your account details to ensure that all information is correct, which can facilitate the refund process.
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¹ Total savings is calculated based on internal annualized estimates of savings for customers. ² Average requests times may vary depending on volume of requests
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