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Deer Oaks - A Behavioral Health Organization
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Payments & Billing  

You must have an authorization in order to see clients and ensure payment.  Please fax all billing invoices and patient forms to 210-224-7872. For billing inquiries or patient related information, please call 210-223-2497. Providers have 90 days to submit all claims from date of service and must have sessions within the time frame that is stated below in the start and end date section. Failure to do this will result in non-payment.

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