Payment Policies

Thank you for choosing Courage Center as your rehabilitation care provider. We are committed to providing you with quality and affordable health care. Information on this page will assist you with questions regarding patient and insurance responsibility for services rendered. For any additional questions you may have, call Courage Center customer service at 763.520.0223.

General Payment Information

Courage Center encompasses a variety of services and programs, and not all services and programs have contracts with the same networks and insurance plans.  Courage Center accepts most health plans and does not require your health plan be a contracted provider in order to receive services.  If your plan is out of network, check to be sure your plan offers out of network benefits. Click here to see a list of contracted insurance providers.

Cost Sharing

Courage Center offers a reduced cost or a waiver of fees to individuals or families who do not have insurance coverage or whose insurance does not cover the full payment of the services. See the links on the right-hand side of this page for details.

Medical Services Cash Discount

Cash discounted fees may be offered as a funding alternative to clients who either have no health insurance, or have insurance that does not cover the service(s) to be provided.  Non-coverage may be based on policy benefit, policy limits and/or maximums. Clients agreeing to cash discounted fees waive their right to insurance claims filed by Courage Center on their behalf.  Administrative cost savings through eliminated insurance claims filing and account follow-up is passed on to the client to keep healthcare affordable for self pay patients.

Cash Discount Policy

Cash discounts require payment made prior to or at time of service (excluding copays). Payment not made prior to or at time of service will result in statement billing at standard non-discounted fee schedule rates.  Statement balances are due within 30 days of statement date.

COURAGE CENTER Tax ID:  41-0706118