POLICIES

Cancellation and No-Show Policy

All cancellations need to be made 24 hours prior to your appointment.

If you do not show up for your appointment or cancel with-in 24 hours, you will be responsible to pay for 100% of the session.

Payment Policy

Your Initial Evaluation is $_200_ and follow up treatment sessions are $_150_.

Payment, in the form of cash, check or credit card/ Flexible Spending Account or Health Savings Account, is due at the time of each visit unless you are on a Membership Payment Plan.

We are not contracted with any insurance companies and do not provide Super Bills for reimbursements. We are able to accept HSA and FSA.

We will assist you in every way possible. Payment is due at the time of service.

Membership Package Policy

Our Membership Package Policy has the benefits of having call, text, email access to therapist in normal business hours. Payments must be paid in full upfront at the time of the Initial Evaluation OR the following visit/ treatment with set number of visits planned during the Initial Evaluation with the therapist and patient. 

At the time of EACH Evaluation/ Visit, payment is due. If participating in a Membership Package, payment is due at the time of Initial Evaluation to receive the discount. 

We accept FSA/HSA, credit card, checks and cash payments