Fees, including any co-payment, are due in full at the conclusion of each session, unless we specifically agree to other arrangements. My fees vary depending on services provided. Payments can be made though a confidential client portal, check, or cash.
I am currently an in-network provider for:
If using third party payers (state or local agencies, employee benefit plan, crime victim's services, insurance company), it is the client's responsibility to know if services with me are covered prior to us beginning, and know their copayment/ coinsurance amounts.
If changes occur regarding a client's plan coverage or they shift to a new insurance provider, it is the client's responsibility to update me as soon as possible to avoid billing issues.
Clients may have to pay the full rate of service or my contracted fee if their annual in or out of network deductibles have not been met. If you have questions about third party billing, or need some assistance, please discuss this with me.
I work with clients to minimize financial barriers to services whenever possible and will attempt to develop a repayment plan that works, or find a clinician who takes your coverage.
In addition, there may be charges for specialized services such as:
I will inform you of these when applicable prior to provision of service whenever possible. Please be advised, services may be interrupted or ended for failure to pay. You have the right to access your file, and there is a fee to cover the expense of 11 - 25 cents per page should you request a copy of any forms.