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Fees & Payments

This practice does not currently participate with any insurance company. We are considered an "out of network provider." Depending on your plan, you may be eligible for reimbursement for a portion of therapy fees. We provide all clients with a coded invoice monthly that can be used to submit to insurance companies.


It is important for you to find out what your insurance policy benefits are for out of network providers prior to us starting our work together. You can do this by calling your insurance carrier and asking about the specifics of your plan. Things to ask include how many sessions are covered, if there is a limit, what percent of the total cost they cover, and what your deductible is. We are happy to talk with you more about this process prior to meeting.

Please be aware that reimbursement from insurance companies is not guaranteed and all coded invoices require a diagnostic statement that will remain on your permanent insurance record. Whether or not you choose to submit for insurance reimbursement, all fees for therapeutic services rendered are due at the time of your session unless other financial arrangements have been made in advance.

Payment can be made in the form of personal checks, cash, or credit cards (Visa, MasterCard, Amex, Discover). 


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