Fees/Policies
Do you accept insurance?
I am an out-of network provider and do not accept insurance directly. Upon request, I can provide a superbill for clients who would like to seek reimbursement from their insurance plan. All fees are due at time of service.
Certain insurance plans may reimburse for part of fees paid to out-of-network providers. It is recommended to contact your insurance company directly to know your out of network benefits and reimbursement procedures.
Benefits of Choosing an Out-of Network Provider
Greater Personal Choice
More Privacy and Confidentiality
Flexible, Personalized Treatment
Access to Specialized Expertise
No diagnosis required for Reimbursement
Potential for Partial Reimbursement
High quality, Uninterrupted Care
What are your rates?
New clients:
Initial assessment 60-75 mins | $250
45-50 minute therapy | $200
Returning clients (within 1 year):
Initial assessment 60-75 mins | $225
(If returning after a long absence (approximately 4-6 mos), an initial assessment will apply.)
45-50 minute therapy | $175
Cancellation Policies
Cancellations require 24 hour notice. Late cancellations or missed apppointments are billed at full session rate. If you arrive late to your appointment, you will still be billed for the full session rate and end at scheduled time. It is the clinician’s discretion to cancel if you are over 15 minutes late while still being billed at the full session rate.
Payment Policies
To ensure smooth and uninterrupted care, the following payment policies are in place:
Active Credit Card on File
All current clients are required to keep an active, valid credit card on file. This allows efficient billing and helps prevent disruption in treatment. Clients can update their credit card any time in the patient portal or with provider. No checks or cash are accepted at this time. All payments are required to be made by credit card.
Payment at the Time of Service
Payments are due at time of service. This includes session fees and any agreed-upon administrative charges. Returned or declined payments may incur additional fees.
Outstanding Balances
If an account carries an outstanding balance, future appointments cannot be scheduled until the balance is paid in full. This policy helps maintain fairness and ensures that all clients receive consistent, reliable support.
Other Fees
Additional services may include completing forms, writing letters, consulting with other treatment providers or engaging in phone calls/emails outside of regular session times. Additional time is prorated at the hourly rate.
Records request: $35 flat fee
No Surprises Act/Good Faith Estimates
Under the federal, No Surprises Act, you have the right to receive a Good Faith Estimate explaining the expected costs of any non-emergency items and services, including therapy.
A Good Faith Estimate outlines the anticipated fees for your treatment before you begin services. This estimate helps you understand the cost of therapy upfront so you can make informed decisions about your care. This will be provided upon request or before your first appointment.
Please note that this is only an estimate based on typical therapy treatment plans. Your actual costs may vary depending on number of sessions you choose and your individualistic needs. If you ever receive a bill that is $400 or more than your Good Faith Estimate, you have the right to dispute the charge.
For more information about your right to a Good Faith Estimate, please visit www.cms.got/nosurprises or call 1-800-985-3059.