Payment
For clients with insurance that Wee Speech, P.C is “in network”, insurance will be billed electronically. Wee Speech, P.C. will collect payment (co-pay, co-insurance, deductible fees) from responsible party by billing the credit card on file after insurance payment or estimation of benefits is received by Wee Speech, P.C. It is the family’s obligation to review and or contact their health plan to determine if speech therapy services are covered as well as if a pre-authorization or any other authorization is needed. Families are ultimately responsible for all charges incurred.
For clients with insurance that Wee Speech, P.C. is NOT “in network” with, family will be billed at the above rates. Wee Speech, P.C. will collect from responsible party/family by billing the credit card on file after each session has been completed. It is the family’s obligation to review and/or contact their health plan to determine if speech therapy is covered as well as if preauthorization or any other authorization is needed. Families are ultimately responsible for all charges incurred.
For clients without insurance/who chose not to use insurance for speech therapy/have insurance that does NOT cover speech therapy benefits, families will be billed for services at $125/session. If your child receives speech therapy greater than 1x/weekly, please call the office for details.
The family is responsible for all unpaid bills.
If an outstanding bill remains unpaid for 45 days, regardless of the insurance status, you will be charged a monthly finance fee in the amount of 1.5% of the outstanding balance or $ 50, whichever is greater.