PREFERRED METHOD OF PAYMMENT

We accept CASH, CHECK, VISA, MASTERCARD and DISCOVER for your convenience. *RETURNED CHECKS FOR NONSUFFICENT FUNDS WILL BE CHARGED A FEE OF $30.

CASH PATIENTS: Payment for services are due at the time services are rendered, unless you have made alternative arrangements with the Billing Department prior to the appointment.

INSURED PATIENTS: We accept most insurance; however initial verification of benefits does not guarantee payment. We offer the courtesy of filing your insurance claim, but we require that estimated co-pays, deductibles and remaining balances be paid at the time services are rendered. You are ultimately responsible for the amount owed regardless of what the insurance pays.

RATES: Each insurance company determines what they think is usual and customary, and the two may not agree. Fees are as follows: Initial Assessment 55 minutes $150. Individual, Family, Couple 55 minute session $130.00.

MISSED APPOINTMENT FEES:

Missed appointments or appointments canceled with less than 24 hours’ notice will be charged a $75 fee.

DELINQUENT ACCOUNTS

Any account not paid within 30 days of receiving payment from the patient's insurance company will be considered delinquent. Any accounts sent to collections that incur attorney's fees will be the sole responsibility of the patient. Appointments will not be scheduled for patients who have accounts in collections until the balance is paid in full.