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PAYMENT: Payment
is required at the time services are rendered. Acceptable methods of
payment include cash, check, and credit card.
INSURANCE: Insurance
co-payments are due at the time of service. In addition, if your insurance
deductible has not yet been met, you will be billed the full charge for
services. As a service to you, we may bill your insurance. However, we cannot
guarantee insurance coverage. Please be advised that in some instances,
insurance companies refuse to pay for services for whatever reason.
You are responsible for all fees not covered by your insurance. Certain
information, including type of treatment, costs, dates, and providers, may be
shared with your insurance company for reimbursement purposes.
OUTSTANDING BALANCE: You are
responsible for paying any outstanding balances that insurance companies have
not covered. Once we receive an Explanation of Benefits from your insurance
company, we may need to adjust your balance based on the contracted rate. If you
discontinue treatment, you are still responsible for outstanding balances on
your account. Please be advised that if your clinician does not receive payment
for services, she may discontinue your treatment.
THIRD PARTY PAYMENT: If your
parent or legal guardian is paying for treatment, they must make financial
arrangements with our Office Manager and sign a third party financial agreement
prior to your next appointment.
LATE FEES: A late fee of $25
will be charged to accounts that are not paid by the due date indicated on your
first bill. If payment is not received by the third due date, your
delinquent account will be referred to collections and you will be responsible
for all associated collections and legal fees.
CANCELLATIONS / NO SHOWS:
You will be charged a rate of $50 for a missed appointment or cancellation with
less than 1 business day notice, i.e. Monday appointments need to be cancelled
by the preceding Friday.
RETURNED CHECK: In the event
that a check is returned, you will be charged a $35 fee, in addition to any bank
fees. In the event that a second check is returned, you will be charged the same
fees and have to arrange another method of payment.
PHONE CALLS: Typically there
is no charge for phone calls. However, phone calls that are extended or
constitute therapy may be billed at our standard hourly rate, depending on the
circumstances.
PSYCHOLOGICAL TESTING: It is
often the case that for psychological testing insurance companies will not
reimburse or will reimburse at such a minimal rate that we are not compensated
for our time and/or materials. In this event, you are responsible for all
testing charges.
ADDITIONAL SERVICES: In some
circumstances, depending on the time involved and nature of task, you may be
charged for additional services, such as extended sessions, scoring psych
testing, preparing a psych report, writing letters of advocacy or documentation
on your behalf, and extended consultation with other providers regarding your
treatment.
Please address any questions regarding financial policies
with the Office Manager.
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