Payment is due at the time of service. Payment may be made by cash, check, Venmo or Zelle. Invoices are provided at the time of the session or can be emailed to you.
You can then submit the invoice to your insurance carrier for reimbursement. In order to do so a diagnostic code must be provided by your physician for reimbursement. It is entered on the billing statement each time there is a therapy session. A physician prescription will be needed prior to services containing the above mentioned diagnostic code(s).
Please be advised that there is a 24 hour cancellation policy. Please call or email otherwise payment in full will be required for the missed Occupational Therapy session.