PAYMENT INFORMATION

Our goal is to provide a cost-effective resource to the community while at the same time providing the highest quality speech and language evaluations and intervention services to our clients.  

All fees are due by the last date of each month and can be in the form of cash, check/FSA check, bank transfer or credit card payment via Venmo.  We are a private pay office, however, just because we do not provide insurance billing services does not mean you cannot use your coverage.  We are happy to provide a Superbill/Statement for those clients wishing to self-file for reimbursement with their insurance company.  Call your insurance company to determine coverage for out of network services.  We are happy to provide you with codes for your correspondence with your insurance company.

There is a $25 fee for returned checks.