[vc_row][vc_column width=”1/1″][heading level=”2″ include_line=”0″ alignment=”center” heading=”Fee Schedule”][/vc_column][/vc_row][vc_row][vc_column width=”1/1″][text]The fees for services are listed below. Each co-payment and any unmet portion of your deductible must be paid to your counselor at each session. Payment can be made by cash, check (made payable to Still Waters Professional Counseling, LLC), or credit card. If a check does not clear at the bank, you may be asked to pay for future services in cash. There is a $15.00 fee charged for each returned check in addition to the amount of the check. If there is an unpaid balance on your account, you will receive a bill at the end of each month that will indicate the amount that has been billed to your insurance company and the amount you are required to pay. Payment is due at the time your bill is received. For information on insurance, please visit the Insurance page.

Fees Related to Legal Services

Any fees relating to foreseen or unforeseen legal action that require your counselor to reproduce records or participate in depositions or court appearances will be the responsibility of the person who is responsible for the uninsured portion of a client’s bill. This is without regard to who files the subpoena or initiates the legal action. It is the signor’s responsibility to obtain reimbursement from any other party. Fifty percent (50%) of the estimated charges must be paid in advance.[/text][/vc_column][/vc_row][vc_row][vc_column width=”1/2″][text]

Standard Rates

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Self-Pay Rates

Alternative financial arrangements and payment options are available for clients experiencing financial hardship or without insurance coverage. Our office will work with you to make your visit as cost effective as possible.

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