Billing matters can often take a backseat in our minds—until an unexpected charge catches us by surprise. At Premier Women's Care of SW, we understand that navigating refund processes can feel daunting. This guide is designed to clarify how refunds work, identify who is eligible, and outline the steps to efficiently request your money back. We’re here to ensure you have the support and information you need to navigate this process with ease.
What You Should Prepare Before Applying For Refund
Patient Identification: Have your full name and date of birth ready to verify your identity in their system.
Appointment Information: Provide details of the specific appointment including the date, time, and the name of the provider you saw.
Invoice/Receipt: Include a copy of the invoice or receipt provided after your appointment that outlines the services rendered.
Refund Reason: Clearly articulate the reason for the refund request, whether it’s due to billing errors, unsatisfactory service, or cancellation.
Transaction Details: Gather the payment method used and transaction ID, if applicable, for your appointment payment.
Insurance Information: If applicable, include details of your insurance provider and policy number as this may affect reimbursement.
Correspondence Records: Keep copies of any email or message communication with Premier Women's Care of SW regarding your refund request.
Follow-up Documentation: If you’ve contacted customer service already, note any reference numbers given during the call or chat.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
Cash
Refunded immediately
Insurance Billing
2-4 weeks
HSA/FSA Card
3-5 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 Premier Women's Care of SW
At Premier Women's Care of SW, we understand that navigating healthcare services and billing can sometimes lead to questions regarding your rights as a patient and the possibility of refunds. Our services focus on comprehensive women's healthcare, including routine examinations, prenatal care, and various other medical treatments. Therefore, eligibility for refunds may depend on specific circumstances related to your care and billing procedures.
Below are some scenarios relevant to Premier Women's Care of SW that may qualify for a refund:
Service Adjustment: If a procedure or appointment is canceled by the provider and not rescheduled within a reasonable timeframe, you may be eligible for a refund for any associated costs.
Billing Inquiry: In cases where there is a discrepancy in your billing statement which cannot be satisfactorily resolved or clarified, you might be eligible for a refund for the overcharged amount.
Pre-Paid Services: If you have pre-paid for services that are not rendered, you may qualify for a refund for those specific services.
Insurance Adjustments: If an insurance claim for a covered service is denied and you have paid out-of-pocket, you might be eligible for a refund after review if it is determined to be a covered expense.
Frequent Visits: If you are referred for additional visits or treatments that were not initially anticipated, you may inquire about potential refunds for pre-paid appointments that are no longer needed.
Please keep in mind that eligibility for refunds at Premier Women's Care of SW will depend on the specific details of your situation and any applicable policies. We encourage patients to reach out directly to our billing department for personalized assistance regarding your account and to discuss any potential refund inquiries.
Step-by-Step Process to Request Your Premier Women's Care of SW Refund Like a Pro
If you purchased through Premier Women's Care of SW's website:
Visit the Premier Women’s Care of SW website at pwcswfl.com.
Scroll to the bottom of the page and click on the "Contact Us" link.
Fill out the contact form with your details.
Subject Line: Use "Refund Request" to ensure it’s noticed.
Message: Clearly state that you are requesting a refund for a recent membership or subscription charge.
Key Points to Mention:
Highlight that the subscription renewed without prior notice.
Indicate the account was mostly unused during the subscription period.
Submit the form and keep an eye on your email for their response.
If you purchased through Apple:
Open the Settings app on your iOS device.
Tap your Apple ID at the top of the screen, then select Subscriptions.
Find and select your subscription to Premier Women’s Care of SW.
Tap on Cancel Subscription to stop future renewals.
Next, go to the App Store and tap on your profile picture at the top right.
Select Purchased and find the app linked to your subscription.
Scroll to the bottom and tap Report a Problem.
Choose the problem type: “I want to request a refund.”
Message Content: Include phrases such as “This subscription renewed unexpectedly” and emphasize unused status.
Submit your request and monitor your email for updates.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on your profile icon in the top right corner.
Select Payments & subscriptions and then Subscriptions.
Locate your subscription to Premier Women’s Care of SW and tap on it.
Tap Cancel Subscription to stop future payments.
After cancellation, go back to the Google Play Store and select the same profile icon.
Choose Help & feedback and then Request a refund.
Message Key Points: State that the subscription is unwanted due to an unexpected renewal.
Emphasize that the account was not actively used.
Submit your request and check your email for a reply.
Navigate to the Manage your subscriptions section.
Locate the Premier Women’s Care of SW subscription and select Cancel Subscription.
Once canceled, proceed to the Help section on the Roku website.
Click on Billing Issues and find the Request a Refund option.
In the request form, indicate it was a renewal without notice.
Mention the account was not utilized during the billing cycle.
Submit your refund request and await a confirmation email.
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
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Draft email to Premier Women's Care of SW for Refund
Script
Copy
Subject: Refund Request – Premier Women's Care of SW Account [Your Email]
Dear Premier Women's Care of SW Team,
I hope this message finds you well.
I am writing to formally request a refund pertaining to my account. The details of the situation are as follows: [describe reason].
I would like to request a refund in the amount of [Amount]. I have attached documentation related to this request for your review.
Please confirm receipt of this request and provide an update within 3-5 business days.
Thank you for your prompt attention to this matter.
Sincerely,
[Your Name]
[Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request is being reviewed.
This status indicates that your refund request has been received, but processing has not yet begun. You can expect an update within 3-5 business days.
Processing
Your refund is currently being processed.
This means that your request is being actively handled by our team, and you should receive your funds within 5-7 business days.
Refunded
Your refund has been approved and processed.
The amount has been returned to your original payment method. Depending on your bank, it may take 3-5 business days to reflect in your account.
Partially Refunded
Only a portion of your refund request has been approved.
This indicates that some, but not all, of your charges have been refunded. You will receive a detailed explanation of the partial refund via email.
Completed
Your refund process is fully completed.
This means your refund has been processed, and you should see the funds in your account. If you have further questions, please contact us.
Canceled
Your refund request has been canceled.
If you requested a refund but it was canceled, you will receive a notification explaining why. If you still have concerns, please reach out to our office.
Real User Scenarios: When and How Refunds Were Successfully Claimed
At Premier Women's Care of SW, we understand that our patients may occasionally need assistance with billing and account management. Below are some real user scenarios where refunds were successfully claimed, demonstrating our commitment to resolving such matters efficiently.
Procedure Cancellation: A patient needed to cancel a scheduled procedure due to unexpected scheduling conflicts. After contacting our office and providing the necessary details, she was promptly refunded her deposit, ensuring her financial obligations were adjusted accordingly.
Billing Adjustment for Insurance Coverage: After a recent appointment, a patient discovered that her insurance did not cover a specific service as initially thought. Upon contacting our billing department, she was able to provide proof, resulting in a successful adjustment of her account and a refund of the overcharged amount.
Appointment Rescheduling: A patient rescheduled a series of follow-up appointments and noticed a discrepancy in her billing statement. By reaching out to our administrative team, she clarified the new appointment dates, leading to a refund for the fees associated with the earlier timeslot, thus ensuring her account was accurate.
Subscription Service Clarification: A patient enrolled in one of our wellness programs realized she had been billed for an extra month mistakenly. After discussing her subscription details with our customer service, she received a refund for the unintended charge, allowing her to continue her wellness journey without any disruption.
The Easiest Way to Get a Premier Women's Care of SW Refund
If you're frustrated trying to get a refund from Premier Women's Care of SW—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
Keeping track of your refund status at Premier Women's Care of SW is straightforward and efficient. Here’s how you can easily monitor the progress of your refund:
Check Your Email: Look for email updates regarding your refund status. Premier Women’s Care typically sends notifications when a refund is processed or if there are any delays. Ensure you check your spam folder if you don’t see updates in your inbox.
Use the Patient Portal: Log in to your account on the Premier Women's Care website. Navigate to the Billing Section of your patient dashboard where you can find detailed information on your refunds, including transaction dates and amounts.
View Order History: In the Order History section of your account, you can easily track the status of past transactions, including any refunds that have been initiated. Each entry provides a status update for your convenience.
Mobile App Notifications: If you have the Premier Women’s Care mobile app, enable notifications. You will receive real-time updates about your refund status directly through the app, ensuring you are informed on the go.
Contact Customer Support: If you have questions or need specific details that aren’t available in your account dashboard, don’t hesitate to reach out to the customer support team. They can provide personalized assistance regarding your refund inquiries.
FAQ
Unfortunately, if a cancellation is not made in accordance with our policy, we are unable to issue a refund for the missed appointment. We recommend reviewing our cancellation policy for details and future reference, and we appreciate your understanding.
Refunds from Premier Women's Care of SW typically take 7 to 14 business days to process, depending on your bank's policies. Once the refund is initiated, you should receive a confirmation notification, and the funds will be credited back to your account shortly thereafter.
If you see a charge but do not have an active subscription, please contact our customer service team directly at the phone number or email listed on our website. Provide them with the details of the charge, and they will assist you in resolving the issue.
If you are unable to receive a refund directly from Premier Women's Care of SW, consider reaching out to their customer service team once more for further assistance. You can also explore escalation options within their support system for a more comprehensive review of your situation. Additionally, reviewing your account details may provide clarity on the matter.
If Premier Women's Care of SW refuses to issue a refund, you may want to review their refund policy for clarity on their procedures. Additionally, contacting their support team again for further explanation or assistance may provide more insight. Checking your account details for any relevant information could also be helpful in understanding the situation.
Chargeback and the Chargeback trademarks used herein are trademarks or registered trademarks of Chargeback and its affiliates. The use of any other trade name, copyright, or trademark is for identification and reference purposes only and does not imply any association with the copyright or trademark holder of their product or brand. Other product and company names mentioned herein are the property of their respective owners.
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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