INSURANCE & PAYMENTS
Currently Accepting:

Private Insurance

[ CDPHP & Fidelis ]

accepting ALL plans

MEDICARE

Medicare Advantage Plans [ CDPHP & Fidelis]

STRAIGHT Medicare

Managed Medicaid

[ CDPHP & Fidelis ]

*This practice can NOT take straight Medicaid *

PRIVATE PAY

[ Accepted with agreement to listed fees below ]

Payments expected at time of service

INSURANCE BILLING

The practice will submit all charges electronically upon completion of session

CO-PAYMENTS, DEDUCTIBLES, CO-INSURANCE

  1. Payments are determined by your insurance company/agreed plan. They are MANDATED payments [not decided by your therapist].

  2. It is a patient’s legal responsibility per enrollment in their health plan to cover these payments.

  3. Co-Pays are to be paid at the start of each session via portal.

    Please discuss with therapist payment options

  4. Deductible/Co-Insurance payments are not determined until after services have been conducted and sent to insurance

    Please try your best to be up to date and informed on the potential payments expected.

PAYMENTS

A patient will be provided an invoice when therapist receives update from insurance. Payment will be expected upon delivery of invoice or by the end of the month.

A patient will be expected to cover ANY remaining costs that have not been covered by insurance.

A patient will be expected to pay full private rate for any session completed, if insurance was determined inactive during the time of appointment.

FUTURE SCHEDULING

A patient will not be allowed to schedule appointments and/or future sessions may be cancelled if an account is not paid up to date.

TERMINATION

If a patient or the practice terminates, discharges or stops therapy, any completed sessions with outstanding balances will still be legally responsible for a patient to pay

* It is the PATIENT’S RESPONSBILITY to inform therapist of any changes to their health coverage/payment plan *

How to Pay?

Virtual on Patient Portal

  1. Payments available through online processing with debit/credit card

  2. In person payments not available

  3. Please discuss with therapist if you need to mail a personal check

NO SHOW FEES/LATE CANCELLATIONS: $30

  1. Legally a patient can NOT use FSA/HSA to pay for late or no-show fees

  2. Fees expected at the end of each month, a patient may not be allowed to schedule additional sessions if payments are outstanding or due to persistent no-show/late attendance

Private Rate

Initial Intake Assessment

  • 60min $150

Follow-up Sessions

  • 60min $100

  • Phone up to 30 mins $50

Additional FEES

[ A patient is responsible to pay for additional expenses out of pocket ]

Record Request

Mailed $50

Electronically uploaded $30

Court Appearance

Per DAY of appearance $600

Additional Requests

Emotional Support Animal Letter [ONLY 1 animal per patient]

  1. Patient ACTIVELY involved in therapy $50

  2. 1x assessment for ESA $150