Fees & Insurance


  • Cash/Cheque/Debit / VISA/MC /online Jane payments accepted.

  • Cheques payable to Synergy Physio Pilates Ltd.

  • Email transfer to admin@synergyphysiopilates.ca

  • Please note we DO NOT direct bill.  All payments must be made at the time of treatment, and you will be given a receipt to send to your insurance company for reimbursement. 

  • Physiotherapy services are tax exempt.  HST will be added to all Osteopathy and Massage services.

Insurance Coverage

  • Our services are not covered by MSI

  • Many private insurance plans will reimburse a percentage of the fees or a set amount

  • Direct billing is NOT available to any insurance companies

  • Full payment is due at the end of each treatment session. Please check your plan to determine the amount and terms of your coverage.  Some insurance plans will require a doctor’s referral.


*Individual Sessions are billed as an assessment or treatment.  

You will receive a receipt at the end of each session that you can submit directly to your insurance company.

*Group sessions (PhysioPilates) are billed as Group Physiotherapy, and may be covered by your insurance plan. At the end of your 10 week session you will receive a detailed receipt with your attendance that can be submitted to your insurance company.  It is the individual’s responsibility to check on their insurance coverage for Group Physiotherapy.

PhysioPilates Classes

  • All new participants in our Group Physiotherapy program are required to complete a pre-class assessment, billed separately as a Physiotherapy Assessment.

  • Payment is due in full upon registration to confirm your spot. 

  • Missed classes will not be reimbursed or credited.

  • Two make up classes per 10 week session are allowed.  All makeup classes are done via zoom and are not counted into your attendance on your class receipt.  

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(902) 407-1417

fax: (902) 417-5033

2742 Robie St., Suite 100
Halifax, Nova Scotia

B3K 4P2