Contact
Telefon
Address
Schipkauer Straße 12, 01987 Schwarzheide
Fahrstühle sind vorhanden
Opening hours
Mo – Th
07:00 – 19:00 Uhr
Fr
07:00 – 17:00 Uhr
Our practice operates exclusively by appointment. To avoid unnecessary waiting times, we schedule individual, fixed treatment appointments that are reserved exclusively for you.
By submitting a prescription and/or scheduling a treatment appointment—whether in person, by telephone, or digitally—a service contract is concluded between you and us in accordance with Sections 611 et seq. of the German Civil Code (BGB).
As the appointments reserved for you generally cannot be reassigned at short notice, we kindly request timely cancellations:
By scheduling an appointment, we undertake to provide staff, premises, materials, and treatment time exclusively for you. In return, there is an entitlement to remuneration for the agreed appointment. If the patient fails to attend the appointment—regardless of the reason—this constitutes default of acceptance pursuant to Section 615 sentence 1 BGB. In this case:
“If the person entitled to the service is in default of acceptance of the services, the obligor may demand the agreed remuneration for the services not rendered without being obliged to perform subsequently.” (Section 615 BGB)
Pursuant to Section 615 sentence 2 BGB, we are obliged to attempt, where possible, to reassign any freed appointment slots. If this is successful, no charge will be made. If the appointment cannot be reassigned, the entitlement to remuneration remains.
Physiotherapy services are payable irrespective of any subsequent reimbursement by the health insurance fund. If, in the course of a billing or economic audit by the statutory or private health insurance fund, it is determined that billing is wholly or partially not possible for formal, medical, or other reasons, the following applies:
There is no entitlement to reimbursement by the health insurance fund. The patient undertakes to bear the incurred treatment costs in full.
This applies in particular in cases of:
Our invoices state a specific due date. The payment term is generally 7 days from the invoice date. If you suspect any discrepancies, please contact us immediately before the payment deadline expires. Invoices not settled by the due date will be subject to charges for reminders. Any reminder, processing, or legal enforcement costs shall be borne by the debtor.