Refund Policy

Refund Eligibility:

• Refunds are typically provided if billing errors were made, such as duplicate charges, incorrect service billing, or unauthorized charges.
• Refunds may also apply if services were canceled prior to the scheduled appointment, subject to cancellation policies.

Non-Refundable Services:

• Completed healthcare services or consultations are usually non-refundable.
• Late cancellations or no-shows may incur charges, which are also generally non-refundable..

Refund Requests:

• Patients must submit refund requests within a specific period, often within 30 days of the billing date.
• Requests can be submitted via phone, email, or a specific form on the INF Billing Healthcare website.

Processing Time:

• Refunds are typically processed within a set period, such as 10-15 business days after approval.
• Refunds will be issued to the original form of payment (credit card, bank transfer, etc.).

Refund Policy Statement:

"INF Billing Healthcare is committed to transparent and accurate billing. Should you identify any errors on your statement, please reach out to our billing department within 30 days to discuss a potential refund. Refunds for eligible charges will be processed within 10-15 business days after review and approval. For more information, please contact us at [contact information]."
This outline can be customized based on specific services and internal policies.