We accept checks, credit cards, and HSA/FSA cards.
Returned checks will be subject to a fee of $25.
Accounts that are more than 15 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 Premera Blue Cross WA.
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 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 opt to enroll in auto-pay to automatically charge the credit card on file after each session.
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.
Due to state and federal regulations, superbills cannot be submitted for services provided by out of network providers to Medicaid plans.
Please note that the same day payment discount is not available when insurance is billed directly on your behalf.
