• Therapy Fund Foundation – Voucher Invoice Submission

    Use this form to submit invoices for Therapy Fund Foundation voucher services. Submit a separate form for each client/voucher. You may include multiple dates of service for the same client. Invoices must include the voucher number, client name, dates of service, rate, and total amount requested. Do not include psychotherapy notes or clinical details.
  • Provider Information

  • Format: (000) 000-0000.
  • Services

  • Which funding category applies to this client?*
  • Service delivery method*
  • Does the client have insurance?*
  • Voucher & Payment Information

  • Use only approved rates. The standard Therapy Fund rate is up to $130 per counseling hour unless Therapy Fund Foundation has provided written authorization. DEEL counseling rates may not exceed $200 per counseling hour unless Therapy Fund Foundation has provided written authorization.

  • Date of Service Client was seen*
     - -
  • Payment method*
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  • Certifications

  • I certify under penalty of perjury that the information provided in this invoice is true and accurate; that the services listed were provided as stated; that these services have not been billed to insurance or paid by another source; that the amount charged to Therapy Fund Foundation is consistent with or less than my ordinary rate and does not exceed the approved voucher rate; and that I am authorized to submit this invoice. I understand that incomplete or inaccurate submissions may delay payment.

  • Date signed*
     - -
  • Should be Empty: