Fees & Investment
What are your fees?
60-min Individual Therapy session - $225
Intensive Therapy Sessions - Please see the bottom of the individual intensive pages
Accepted forms of payment include all major credit cards, HSA cards and FSA cards. Clients are required to keep a valid credit card on file at all times. I do not accept cash or checks.
Do you take insurance?
I am not contracted with any insurance but I am able to provide a ‘superbill’ which is a fancy receipt you can submit to your insurance company to request reimbursement for out-of-network costs. Most insurance companies reimburse 20-75% of your out-of-pocket costs, but not all insurance companies provide reimbursement for out-of-network costs, so be sure to call and check with your insurance provider about your out of network benefits and your deductible, which usually has to be met before your out of network benefits kick in. You can also use an FSA or HSA accounts to pay for therapy if you prefer, as therapy is a medical expense.
Fees and Intensive Package Information
New Client Intensive
This includes a 45 minute intake session, a 3.5 hour intensive session with breaks, and a 45 minute follow up 1-2 weeks after your intensive. 5 hours of therapy - $1500
Ongoing intensive therapy is available if you prefer working intensively.
Current Client Intensive
Since you are already working with me we can skip over doing an intake and scheduling a follow-up session. I offer intensive sessions to current clients wanting to spend more time processing a specific issue or working on a specific skill (like setting boundaries with that family member or coworker). Please inquire with me directly about adding or transitioning to intensives. *Fees may be different than what you are currently paying.
Payment
All clients are required to keep a credit card on file at time of booking. I accept all major credit cards, HSA and FSA cards. A non-refundable 50% deposit will be due at within 7 days of scheduling your intensive, and the other 50% will be due at the intensive appointment. Failure to pay or declined cards will result in cancellation of any further appointments. Unpaid balances after 30 days will be sent to collections.
Good Faith Estimate
You have the right to know how much your health care will cost. The Good Faith Estimate provision of the No Surprises Act, under Section 2799B-6 of the Public Health Service Act, is designed to give consumers predictability in how much they will be charged for the healthcare services they will be receiving. You may contact the health care provider or facility listed to let them know the billed charges are higher than the Good Faith Estimate. You can ask them to update the bill to match the Good Faith Estimate, ask to negotiate the bill, or ask if there is financial assistance available. You may also start a dispute resolution process with the U.S. Department of Health and Human Services (HHS). If you choose to use the dispute resolution process, you must start the dispute process within 120 calendar days (about 4 months) of the date on the original bill.
There is a $25 fee to use the dispute process. If the agency reviewing your dispute agrees with you, you will have to pay the price on the Good Faith Estimate. If the agency disagrees with you and agrees with the health care provider or facility, you will have to pay the higher amount.
For questions or more information about your right to a Good Faith Estimate or the dispute process, go to www.cms.gov/nosurprises or call 1-800-985-3059.
In accordance with requirements set by the Colorado Department of Regulatory Agencies and preceding the No Surprises Act, fees have been and will continue to be clearly stated in the intake paperwork and are reviewed prior to making an initial appointment so costs are clearly communicated prior to starting services. If at any point you have questions about how much services cost you may refer to the intake paperwork or request a good faith estimate.