SAGE Speech Intake Form
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  • Medical Information

  • Insurance Information

  • Policies & Agreements

  • Cancellation Policy

    FOR CLIENTS USING BLUE CROSS BLUE SHIELD and/or MEDICAID:

    Any no-show fee's, late cancellation fee's, and/or travel fees & expenses cannot be submitted to your insurance plan. You are responsible for payment of those fee's in full and subject to our cancellation policies below.

    It is the patient/guardian's responsibility to notify SAGE Speech & Learning and/or the child's treating speech pathologist in writing at least TWO WEEKS in advance of any teacher workdays, school conferences, holidays, field trips, special events at home/school, doctors appointments, vacations, etc that may interfere with the child's weekly therapy time.


    It is the patient/guardian's responsibility to notify the child's treating speech pathologist in writing at least 48 hours in advance of any cancellation.  Failure to notify as stated will result in the full session charge, and is subject to the payment policies outlined in this form.  If you must cancel an appointment due to an emergency or sickness, please notify the treating speech pathologist by phone or email/text the evening before your session. If you fail to do so, we reserve the right to charge the full session fee for any appointment that is not kept.

  • Consent to Treat

    By signing this intake form, I consent for Saren Schapiro, M.Sc., CCC-SLP, and/or other employee's or contracted therapists working for SAGE Speech & Learning Associates, to provide my child with Speech-Language Therapy and other related services, including assessment and intervention for reading, occupational, physical, psychological and tutoring services.

  • Consent to email PHI (Protected Health Information)

    By signing this form, I consent for Saren Schapiro, M.Sc, CCC-SLP and/or other employee's or contracted therapists working for SAGE Speech & Learning Associates, LLC, to send any and all protected health information regarding my child via email, which includes but is not limited to; evaluations, treatment notes, weekly session updates, progress notes, etc.

  • Payment Policy: All Clients

    Payment in full will be emailed to the primary email provided on this form.  Payment in full is due in full within 14 days from your invoice being emailed to you. All patients/guardian's may pay by check, may use the "pay bill" tab on the SAGE Speech & Learning website (www.sagespeech.com) or may pay using the credit card you have elected to keep on file below.

    IF NO PAYMENT IS RECEIVED WITHIN 14 DAYS: the credit card on file will be charged in full, plus credit card processing fees. We will NOT refund these payments if your check is late. We will apply a credit to your account if you send a check that is received late. Please refer to fee schedule below for all fee's.

    Payments not paid in full within 14 days of the invoice will incur a minimum charge of $10 or 10% of your total bill (whichever is higher). Late fees will continue to accrue an additional 10% of the total invoice each subsequent week the invoice is not paid in full.

    All checks should be payable to SAGE Speech & Learning Associates, LLC. 

    Credit Card transactions will incur a 4% transaction fee which will be added to your invoice amount before submitting payment.

  • Fee's

    By signing this form, Patient/Guardian agree's to remit payment according to the fee schedule outlined below.

    Therapy Process: The typical therapeutic process includes an initial Speech/Language Evaluation, followed by commencing Speech-Language Therapy, if recommended. You will receive a written report with your child's evaluation results and recommendations within 4 weeks and only after payment for evaluation is made. 

    *Returned checks are subject to a $35 fee. 

    Effective May 27, 2019, all sessions taking place outside of the SAGE Speech & Learning clinic will incur a $10 per session travel fee. This fee will NOT be covered by BCBS or Medicaid. These fee's will be billed directly to the client/parent/guardian and will be subject to our payment and collections policies, as outlined in this form. Current clients are required to notify SAGE Speech & Learning in writing by May 6, 2019 if they would like to move their therapy sessions to our clinic. If client does not request a clinic session in writing, their sessions will remain at the agreed upon location and incur travel fee's.

     

     

    All evaluation fee's include a written report. 

    Travel Fee/Expense (per session) for any sessions occuring outside of the SAGE Speech & Learning clinic (effective May 27, 2019 for all client, including those with insurance and medicaid) $10
    Speech & Language Therapy (sessions are 50 minutes with 5-10 minutes for parent/teacher communication and note writing) $145- 60 minute session
    Speech & Language Therapy (sessions are 40 minutes with 5 minutes for parent/teacher communication and note writing) $110-45 minute session
    Speech & Language Therapy (sessions are 25 minutes with 5 minutes for parent/teacher communication and note writing) $75- 30 minute session

    Oral Motor/Articulation Evaluation

    $350
    Evaluation of Feeding Skills  $450
    Language & Processing Only Evaluation  $450

    Comprehensive Articulation & Language Evaluation

    $550

    Articulation & Language Evaluation for children under 3 years

    $400

    Professional Letter (to doctors, school, insurance companies, etc)

    $25 per letter 

    Parent-Clinician Meeting/Phone call or In-Person Conference

    $145 per hour 
     Conference with other Medical or Therapeutic service providers, or IEP meeting $145 per hour
  • Cancellation of Services

    By signing this form, Patient/Guardian agree's to provide 2 weeks notice, in writing, to the SAGE Speech & Learning office (saren@sagespeech.com) and/or to your treating speech pathologist, if you plan to dismiss the patient from services with SAGE Speech & Learning.  A 2 week notification is REQUIRED unless otherwise agreed upon. If you choose to discontinue treatment you are still responsible for paying all services that were provided prior to your decision to discontinue.

  • Collection Notice

    By signing this form, Patient/Guardian agrees that unresolved financial disputes for non-payment of fees for service rendered could result in the discontinuation of services, referral to another provider as necessary, and assignment of collection responsibility for this account to a professional Collection Agency.

    Furthermore, you agree that if it should become necessary for SAGE Speech & Learning to forward your account to a collection agency you will be responsible for the fee charged by the collection agency for the costs of collection. 

     

  • Release of Protected Health Information (PHI)

    Patient/Guardian authorizes SAGE Speech & Learning to receive or release any medical information to your insurance company, physicians, therapists, or any other parties that may be involved in the child’s care.

  • Payment Information

     

    The Patient/Guardian understands that the credit card information filled out below will be held on file.  Payment can be made according to the payment policies listed above in this form. If payment is not received within 14 days of your invoice being emailed to you, the credit card you elect to place on file will be charged.  All credit card transactions have a 4% credit card fee. Should your card be declined, services will be placed on pause until your account is settled.

  • By signing below, Patient/Guardian is stating they have read and agree to all policies and procedures outlined in the SAGE Speech & Learning intake form packet, and agree to these policies and procedures effective immediately.


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