Language
  • English (US)
  • Español
  • Ray of Hope Mental Health Support
    Grant Application
    HIPAA Compliant

    Terms of Use
    Unless otherwise expressly stated, all content provided on the website is intellectual property that belongs to Ray of Hope Cancer Foundation.

    You may not use or duplicate any applications, logos, or trademarks without express written permission from the Ray of Hope Cancer Foundation.

    To request permission for use of copyrighted material, trademarks, or logos, send an email to info@rayofhopecolorado.org.

  • APPLICATION MUST BE COMPLETED BY THERAPIST REQUESTING CLIENT GRANT FOR MENTAL HEALTH Do not send medical records
  •  - -
  • APPLICATION PROCESS STOPPED

    Any client that has Medicaid MUST ONLY receive services from a therapist that accepts Medicaid. 

    WARNING - If a client receives treatment from a provider that does not take Medicaid, even if they pay out of pocket, they can be dropped from Medicaid.

  • The questions in this section are optional, and your answers are confidential. This information is reported anonymously, to help policymakers and advocates better understand and address health disparities in underserved groups.

  • Patient Privacy Policy

    The code provided below will be utilized by you (therapist) and the Ray of Hope Cancer Foundation to facilitate payment for an approved Mental Health Support Grant. Please include the code provided below on ALL of client's invoicing as we should not know client's identity.
  • Grant Agreement Acknowledgement (Billing Policy)

    By submitting this application, you acknowledge and agree to the following: • This is a one-time grant per client. • Once awarded, you cannot reapply for the same client. •The grant provides up to $600 per client. • No additional funds will be issued once this amount is exhausted. • Session rates are at your discretion; however, reimbursement per client will not exceed $600. • Grants are awarded on a first-come, first-served basis until funds are depleted. Billing Deadlines: • You may invoice after any completed session. • All invoices must be submitted within 30 days of the client’s final session. • All invoices must also be submitted no later than January 30 following the end of the fiscal year (December 31). • Invoices received after these deadlines will not be accepted or paid.
  • Clear
  • Should be Empty: