Professional Fees and Billing Practices
The payment of all professional fees is the direct obligation of the client, regardless of any insurance policy coverage for psychological and psychiatric services. Our fee is based on prevailing standards in the community. As community standards change, our fees may change accordingly.
It is your responsibility to check and determine your insurance benefits (Deductible, co-payments and co-insurance etc.), and determine whether or not the practitioner you are seeing is contracted with your specific insurance plan. It is also your responsibility to obtain prior authorization for services (if necessary) through your insurance company. Your co-payment is due at each appointment. This co-pay is determined by your specific insurance benefit plan. The amount of your co-pay may change according to the length of your treatment. If any of the proposed services create an unacceptable financial burden, please talk with your practitioner before the service begins so acceptable arrangements can be made. We accept personal checks, money order, cash, VISA and Mastercard. There is a fee associated with checks returned due to insufficient funds.
Fees may also be charged for:
1) Telephone consultation time initiated by the client.
2) Time spent on letter or report writing on behalf of the client.
3) Appointments that are missed without notice or canceled/rescheduled without prior days notice.
WVFC’s policy is to charge for missed appointments or late cancellations. Insurance companies do not cover these charges. They are the clients’ responsibility. Cancellations can be phoned into the office any time, day or night to (503) 657-7235.
We will bill your insurance company or EAP unless you instruct otherwise. You will receive a monthly statement from our office reflecting all unpaid charges. In the event that your insurance company denies mental health services, please discuss the situation with your therapist. When you choose to continue treatment beyond the limits of insurance coverage, you become responsible for 100% of the bill. If an overpayment occurs, your credit will be refunded to you. Please note: Clients choosing not to bill an insurance company will also receive monthly statements.
In the event the Center is unable to collect the necessary funds to settle a client account, this account may be turned over to an outside collection agency. Full payment or partial payment (if negotiated with your therapist) is expected by the end of the month following notification. The center does not accept responsibility for collecting your insurance claim or for negotiating a settlement on a disputed claim. You are responsible for payment of your account, including any unpaid insurance claims.
Grievances and Appeals: Most insurance companies have specific appeals and grievance procedures concerning the authorization process and / or any complaints you might have about your care. Your psychologist/psychiatrist can assist you in obtaining information and forms you might need for either procedure. You may send any complaints about your care directly to the insurance company also. If you do have complaints or questions about your care, it is appropriate to first speak with your provider in an effort to resolve any differences.
Your signature below acknowledges your receipt of these Office Policies and your agreement to the procedures that are explained.