Department Phone

Our phone hours are 9am-5pm closed 12-1 for lunch. Please allow 24-48 hours to return your call

• Clinical Support- 866-900-5374

• Billing/ Pay Invoice- 866-239-7550

• Compliance- 888-593-0247

• ​Schedule/ Order Status- 877-564-2728

• Supplies- 866-721-2340

• Corporate Compliance Hotline- 702-359-3807

Department Contact

Our 24/7 agent, Jade will create a ticket for tracking purposes, you will receive a automated reply notification reference, please allow 24-48 hours to return your request.

• Clinical Support- Technical Support Request

• Billing- Billing Questions Request

• Pay Invoice- Invoice Payment Request

• Compliance- PAP Compliance Request

• ​Schedule- Schedule Appointment Request

• Order Status- Order Status Request

• Grievance- Grievance Request

• Zoom- Zoom Meeting

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Text Message Key Words

Text message 408-907-6772 with the following key word, this will create the following request.

• Key word DIRECTIONS will send you back our address and map quest link for directions to our office.

• Key word SCHEDULE will send you back a link to book your appointment.

• Key word RESUPPLY will send you back a link to place a order and check eligibility for replacement supplies.

• Key word BILLING will create a call back request and send you a link to login to your account and pay open invoices, set up auto-pay and e-delivery.