We accept checks, credit cards, HSA/FSA cards, and insurance.
Returned checks will be subject to a fee of $25.
Accounts that are more than 30 days overdue will result in a monthly finance charge of 0.75%, and may result in a cancellation of sessions until the account is brought back into good standing.
Insurance
We are an in-network provider for the following insurance companies:
It is patient responsibility to verify coverage information prior to the beginning of services.
Please keep in mind that plans which "cover speech language therapy" may have specific restrictions (e.g. annual session limits, certain diagnosis codes that are covered or excluded, restrictions for neurodevelopmental or rehabilitation benefits, requirements for pre-authorization or 3rd party review, etc.). If you would like to verify in detail, please contact me prior to calling your health insurance company, so that I can provide you with specific diagnosis and procedure codes to ask about.
If your insurance is billed directly and for any reason declines to cover services, any unpaid balances become patient responsibility.
Self-Pay
Clients wishing to take advantage of the same-day payment discount may do so by logging into the secure client portal on the date of service. For your convenience, you may opt to enroll in auto-pay to automatically charge your credit card on file after each session.
Enrolling in the auto-pay system will ensure that you receive the same day payment discount.
If we are not contracted with your insurance company, but you believe your policy may cover out-of-network speech-language therapy, you can be provided with a "super-bill" (an itemized receipt of services) to submit directly to your insurance provider for reimbursement. Each company has a different procedure, however general information about how to directly file a claim with your health insurance company can be found here.
Please note that the same day payment discount is not available when insurance is billed directly on your behalf.
