Payment Information


Payment for each session is expected at the time of service. Since I am a non-participating provider, you will be provided with a statement at the end of each session which you can submit to your insurance company or flexible spending account for direct reimbursement. Payment may be made by check or by cash. Credit cards are not accepted at this time.

Returned Checks

A fee of $20 will be charged for all checks that do not have sufficient funds and are returned by the bank.

Published on November 12, 2008 at 3:55 pm  Leave a Comment  

The URI to TrackBack this entry is:

RSS feed for comments on this post.

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s

%d bloggers like this: