INSURANCE AND PAYMENT POLICY
We are a provider for most major insurance companies. Please provide your correct and current insurance information. While we bill your insurance as a courtesy, payment for your portion of insurance, cash pay, or other services is due on or before the day of service, unless other payment arrangements have been made with our office.
Credit/HSA/FSA card information can be submitted safely and securely through our website or directly by contacting the office. It is the responsibility of the client/guardian to pay for any non-covered services, which may include, but are not limited to, phone consultations, record requests, professional letters, crisis support, and late/missed appointment fees. Please note that text messages may incur additional fees.
Payment plans may be arranged to prevent your account from becoming overdue, with a 2.5% interest. Appointments may be rescheduled as necessary. A $75 fee will be applied for cancellations within 24 hours, and full session fees will be charged if an appointment is missed without notice.
Declined payments incur a $30 fee. Unpaid balances that have been outstanding for 90 days or more may be referred to an outside collection agency, for which you are responsible for all associated fees.