Fees/Payments

Fees for insurance networks are pre-contracted. The client/patient is responsible for all co-pays, co-insurance, and/or any fees not covered by insurance. Due to insurance limitations, some of our providers do not accept insurance reimbursement. However, we can provide you a statement to be submitted to your insurance company.

If we are a participating provider with your insurance plan or have an agreement with your insurance company, we will submit insurance claims for you.  Although our staff will verify your insurance benefits and coverage, you are responsible to know the details of your insurance policy for out-patient mental health, including deductibles, co-pays, co-insurances, pre-authorizations, physician referrals, and any other limits.  If we do not participate with your insurance plan, we will provide for you a statement that can be submitted to your insurance company by you.  It is your responsibility for any outstanding balance not covered by insurance and agree to pay any such amounts in a timely manner. 

We require patients to keep an active credit card on file to make the checkout process easier, faster, and more efficient. Periodically and upon your request you will receive statements from us. Please contact our billing department if you have any questions about your statements and/or account(s).