I work on a fee-for-service basis, meaning I bill clients directly at the time of service. This is done via the credit card, debit card, or health savings account (HSA) card you place on file or you can also pay by check. Clients may choose to seek reimbursement from their insurance company if out-of-network benefits are provided by their plan; however, clients are financially responsible for all services provided. I can provide you with a “superbill” after you have received services. Your superbill is a specialized invoice, which includes the procedure coding, diagnosis coding, and session dates that your insurance carrier will need in order to reimburse you. Please contact your insurance company to understand your reimbursement for out-of-network provider benefits.
If you are unable to attend a session, kindly give me at least 24 hours' notice by email or voicemail message to avoid a late cancellation fee of $75.
Payment for services is an important part of any professional relationship. Unless we make other specific arrangements, payment is due at each session.
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