FAQ

I am an out-of-network provider. As an out-of-network provider, clients pay me directly for services provided and then clients request payment from their insurance carrier. I do not have direct contact with any insurance carriers. I accept cash, check, all major credit and debit cards, health savings account (HSA) cards and flexible spending account (FSA) cards. My services are generally considered an allowable healthcare expense for FSA purposes. All insurance carriers have specific polices for reimbursement and I encourage clients to contact their carrier prior to our initial meeting to obtain more information about their plan benefits for out-of-network providers. To help with reimbursement, I provide clients with an invoice needed with information often requested by insurance carriers. 

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You have the right to receive a “Good Faith Estimate” explaining how much your medical care will cost under the No Surprises Act. Under the law, health care providers need to give patients who don’t have insurance or who are not using insurance an estimate of the bill for medical items and services. You have the right to receive a "Good Faith Estimate" for the total expected cost of any non-emergency items or services. This includes related costs like medical tests, prescription drugs, equipment, and hospital fees. You have the right to have a "Good Faith Estimate" in writing at least one business day before your medical service or item. You can also ask your health care provider for a "Good Faith Estimate" before you schedule an item or service. If you receive a bill that is at least $400 more than your "Good Faith Estimate," you can dispute the bill.