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How to submit a refund request and what to expect
ReachLink aims to ensure clarity and fairness in all billing matters. If you believe you were charged in error or are owed a refund, our Billing Team is here to help.

How to Request a Refund

You may request a refund if you believe you were incorrectly chargedโ€”for example, an inaccurate copay, a duplicate charge, or a billing discrepancy.
You can request a refund through any of the following methods:

In the ReachLink App

  1. Open the app
  1. Tap Get Help in the sidebar
  1. Select Billing Inquiry
  1. Provide details about the charge in question

Email

Send your request to:
support@reachlink.com
Include:
  • Your full name
  • The phone number associated with your ReachLink account
  • The date and amount of the charge
  • A brief explanation of why you are requesting a refund
  • Any supporting documents (EOB, screenshots, etc.)

What Happens After You Submit a Request

Once your request is received:
  1. The Billing Team reviews your account history
    1. They will examine the charge, associated sessions, and insurance information (if applicable).
  1. For insurance-related concerns, the team may review:
      • Your Explanation of Benefits (EOB)
      • Copay amounts
      • Claim outcomes
  1. If an adjustment is required, one of the following may occur:
      • A refund for any overpaid amount
      • A correction on your billing record
      • A follow-up request for additional information (if needed)
You will receive a response with the outcome of your review.

How Long Refunds Take

  • Billing Team Review: 1โ€“3 business days
  • Refund Processing Time:
    • Typically 3โ€“10 business days depending on your bank or card issuer
    • Refunds appear as a separate transaction on your statement
If insurance adjustments are needed (e.g., incorrect copay), timelines may vary based on when the insurer completes claim processing.

What to Expect

When requesting a refund, you can expect:
  • A clear explanation of the charge and decision
  • Transparency about what was billed, why, and how your benefits were applied
  • A refund when appropriate for any verified overpayment
  • Support from our Billing Team throughout the process
ReachLink will always ensure charges are accurate and aligned with your verified benefits.

Need Help?

We're here to support you.
  • Phone: 833-322-0977
  • Email: support@reachlink.com
  • In the App: Tap Get Help

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