At the end of each billing cycle you will receive an invoice to be paid within 7 days of receipt. Invoices will contain a detailed breakdown on each session type and time. Payments can be made via cash or check.
We will work with you and your insurance company to submit all necessary paperwork to file for out of network coverage. All invoices can be tailored to contain the necessary information to ensure your claims are processed in a timely manner.
One time trainings and speaking engagements will incur a separate price. Please contact us for further details.