The Therapy Program is time-sensitive, i.e., the therapy recommendations are only appropriate within a specified period of time following testing. Re-evaluation periods are determined after each test -- monthly, bi-monthly, etc. -- or as appropriate to effectively monitor and adjust the therapeutic progress of the client. Clients are expected to make a commitment to complete the entire process, including all timely re-evaluations, when they begin this therapy. Even though many clients start to feel better -- and some dramatically better -- during the first month or so after beginning the therapy protocol, it is imperative that clients be re-evaluated. Oftentimes if a toxic or pathological situation is not fully resolved -- even though the client feels much better -- the condition will resurface later with a deeper level of expression. Clients who do not keep their scheduled re-evaluation and do not re-schedule within a reasonable period of time will be discharged; this includes clients who cancel re-evaluations due to non-compliance.
In order to achieve accurate test results, clients must be free of spinal subluxations; it is the client's responsibility to meet this requirement by arranging a chiropractic or osteopathic adjustment prior to each BioSystems Analysis appointment. Because not all chiropractors are able to achieve an accurate alignment, it is recommended that clients work with one of the BIOGENESIS-recommended practitioners prior to each session. Clients who are significantly misaligned may need to forego completion of the BSAT, but will be charged in full for their session.
Health insurance does not cover the cost of testing or therapy components. It is the client's responsibility to meet all financial obligations. Payment is due when services are rendered; checks, VISA / MasterCard / AMEX, or cash are accepted. Any checks that are returned for insufficient funds will result in having all related bank fees charged back to the client.
The cost of the therapy is dependent upon the test results. Payment for all Therapy Program components is due before any items are given or shipped. Replacement of any therapy items will be made as long as a credit or debit card is on file. All shipments are made via USPS Priority Mail with confirmation of delivery. Additional financial statements are not issued to clients.