Insurance and Fees
I currently accept Aetna, Denver Health Medical Plan/Peak (DHMP), Lucent Health Solutions, Oxford, and United Healthcare Insurances. I am also able to provide an invoice so that you can submit it to any other insurance plan as an out-of-network provider.
Private Pay Fees for 55 minute sessions are $175 per clinical hour.
Fees for Auxiliary Services are $175 per hour prorated (including: consulting with teachers, written reports, consulting with other providers, phone calls lasting more than 15 minutes).
Payment Policy: Payment is due in full at the end of each session. I accept venmo, zelle, and all major credit/debit cards.
Cancellation Policy: I respectfully ask that you give me 24 hours notice when cancelling a scheduled appointment. The time of your scheduled appointment is reserved for you. It is my policy to charge in full for cancellations unless notice is received at least 24 hours in advance.
Non-Payment Policy: in the event that billing efforts fail, delinquent accounts may be subject to collections. I will make every effort to attempt to develop a payment plan with any client struggling to pay a past due balance.
I currently accept Aetna, Denver Health Medical Plan/Peak (DHMP), Lucent Health Solutions, Oxford, and United Healthcare Insurances. I am also able to provide an invoice so that you can submit it to any other insurance plan as an out-of-network provider.
Private Pay Fees for 55 minute sessions are $175 per clinical hour.
Fees for Auxiliary Services are $175 per hour prorated (including: consulting with teachers, written reports, consulting with other providers, phone calls lasting more than 15 minutes).
Payment Policy: Payment is due in full at the end of each session. I accept venmo, zelle, and all major credit/debit cards.
Cancellation Policy: I respectfully ask that you give me 24 hours notice when cancelling a scheduled appointment. The time of your scheduled appointment is reserved for you. It is my policy to charge in full for cancellations unless notice is received at least 24 hours in advance.
Non-Payment Policy: in the event that billing efforts fail, delinquent accounts may be subject to collections. I will make every effort to attempt to develop a payment plan with any client struggling to pay a past due balance.
