All fees, including copays, are due at the time of service. If, for some reason, fees are not paid, you will be billed for your outstanding balance. Accounts need to be settled promptly. If you experience hardship and would like to set up a payment plan, please contact the office administrator.
There is a $30 fee for all returned checks. Unpaid balances over 90 days will be submitted to a collection agency. A $25.00 fee is charged for the first time a session is canceled or missed without a 24-hour notice. Additional missed/canceled sessions, without a 24-hour notice, will be charged the full session fee. All fees/balances must be paid before your next appointment.
Sliding fee scale requirements include two recent check stubs and a W2 form from the prior tax year.
It is Your Responsibility to Know Your Coverage!
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