Being Prepared for Your Visit:
Please download the correct patient packet below, complete it and have it back to our office no later than 3 days prior to your initial evaluation.
Bring your insurance card and photo ID with you to your initial evaluation.
Billing & Insurance:
We participate with most local and national insurance plans. However, it is your responsibility to understand whether we are a preferred provider within your network and if your plan requires pre-authorization or a referral from your primary care physician.
If you provide complete and accurate information about your insurance when scheduling your initial evaluation, we will verify your benefits prior to your appointment and inform you of the estimated out of pocket expense. Depending on your insurance coverage, you may be responsible for co-payments, co-insurance, deductible amounts or non-covered services.
Any co-payments, co-insurance, deductible amounts and non-covered services required by your insurance company are due at the time of service.
We accept cash, check, Visa, MasterCard, Discover and American Express.
If your account becomes delinquent, please contact our billing department to set up a payment plan. Delinquent accounts may be assigned to an outside collection agency. All collection costs will be added to your account.
Returned checks will be charged a $25.00 service fee.
No Show/Cancellation Policy:
All established patients that no show for an appointment or do not cancel within 24 hours of their appointment time will be charged a $30.00 fee. There is a $100.00 no show/late cancellation charge for new patient appointments.
We have a complete range of services for ADHD patients. Our treatment plan includes medication as well as behavior modification. Contact us today.