We love treating kids and wish we could do it for free, unfortunately we need to bill and collect for our therapy services to keep the doors open and to feed our own children. We try to make this process as easy for you as possible.
We accept checks, Visa, MasterCard, Discover and American Express.
We are a preferred provider with most insurance plans, including United Healthcare, Blue Cross Blue Shield, Medicaid, Amerigroup, Superior Health Plan, Parkland Health First, Secure Horizons, PacifiCare Health Systems and Evercare. If your plan is not listed here please call us to see if we are a provider under the plan, we are constantly adding new carriers.
As a courtesy we verify coverage and submit insurance claims on your behalf. Unfortunately, insurance reimbursement is becoming more complex. In the event your insurance company does not reimburse us within 60 days of when we submit the claim, you are responsible for paying the amount outstanding. In the event insurance does pay the claims after we’ve collected from you we will send you check for that amount.
If we are not a provider under your insurance plan all charges for therapy are the responsibility of the child’s parent or caregiver and are due at the time of service. We will provide you a detailed billing receipt or “superbill” at the completion of each session that contains all of the information you will need to submit to your insurance carrier. This can be submitted to your insurance for their consideration. Most insurance companies reimburse between 60-80% of the out of network costs. In many cases this can be less than a co-pay for an in network provider.
For Questions Relating to Bills or Insurance please e-mail us at firstname.lastname@example.org or you can call us at (214) 509-6961.