Payment Policy
Thank you for choosing our private practice to serve you. We are committed to providing you with the highest quality care. We do not accept insurance and we are considered an out-of-network provider. We are private pay only. If you are interested in reimbursement for an out-of-network provider, we provide a Super Bill for you to present to your insurance. Families are responsible for handling Super Bills with insurance and for investigating other speech-language services their insurance or community programs may offer.
All therapy fees are due at the time of service (end of session). We accept the following payment methods at this time: cash, Venmo, Cash App, or Ivy Pay (credit card and FSA).
Within 72 hours of payment a paid invoice outlining the services rendered and the amount charged and paid will be issued. This paid invoice also serves as a Super Bill if you wish to submit to your insurance. We will provide you with a Good Faith Estimate prior to commencing services.
Within 72 hours of payment a paid invoice outlining the services rendered and the amount charged and paid will be issued. This paid invoice also serves as a Super Bill if you wish to submit to your insurance. We will provide you with a Good Faith Estimate prior to commencing services.
Please know that the timely payment of your bill is an integral part of our service and as such, this payment policy is an agreement between you and Talkativity Pediatric Speech Therapy Inc. for payment of services provided. As a client you are required to carefully review and sign our payment policy.