Financial Information

We currently accept cash, check, and credit/debit payments (including HSA cards). There will be a fee of $25 for all returned checks. Any account 60 days past due will be charged a 10% late fee. Any account 90 days past due will be charged an additional 35% fee and will be turned over to a debt collection agency.

 

The cost of an evaluation and/or treatment by a skilled speech-language pathologist varies depending on the reason for the service.  Please call or email for more specific information. 

If we are an in-network provider for your insurance company you will be responsible for paying the allowable amount each session until your deductible is met.  Please note that all insurance companies have different allowable amounts.  Once your deductible has been met, you will be responsible for paying your copay on the date of every session.  We recommended you call your insurance company and request terms of your coverage in writing (this can usually be emailed to you) prior to scheduling your first appointment.  If you are unaware of the exact amount of your copay, or are unsure of whether or not your deductible has been met, we will require an estimated payment based on an average coverage amount.  Any over-payment will be credited to your account or refunded, and you will be billed for any underpayment.  

 

If you have out-of-network coverage or no coverage at all, you will be responsible for paying the full amount on the date of every session.  Our services qualify for reimbursement through a Health Savings Account.   We are offer discounted packaged on therapy sessions (does not include evaluations) for private pay clients if you pay in advance.