For
In-Network sessions, the co-payment (if any) is due at the
beginning of each session. I will automatically bill the insurance
company for the balance due. You will be billed for balances
not paid by the insurance.
For
Out-of-Network sessions, payment in full (cash or check) is
due at the beginning of each session. Documentation will be
provided to assist your billing the insurance company for
reimbursement.
For
self-pay clients, payment in full (check or cash) is due at
the beginning of each counseling session. An additional fee
of $30.00 will be charged for checks without sufficient bank
funds.
You
will be charged the full-session fee if you miss a session
without providing at least 24 hours advanced notice.
