Therapy Fees

Initial intake assessment (60 mins)-$200
Individual therapy session (53-60 mins) -$185
Individual therapy session (45 mins) -$165
Individual therapy session (30 mins) -$90
Family therapy session (53-60 mins)-$185
Couples therapy session (53-60 mins)-$185
Group therapy (60-90 mins)-$90
Therapy with LAC/LMSW (53-60 mins)-$155 (Self-pay)

Other Fees

Court appearance-$300 per hour plus mileage fees for distances 20 miles outside of the clinic

After you contact the office to set up your initial session, our office will need time to verify your mental health benefits (if you plan to use insurance). Fees for services vary greatly based on insurance companies. Some insurance companies may cover the entire cost of services. Other plans may provide a discounted contracted rate for services, require payment of standard copayment, or even require that the client meet a certain deductible prior to insurance assisting with the cost of sessions. We will do our best to discuss details prior to beginning services but we encourage you to call your insurance company to get the most accurate and up-to-date information.

Cancellation Policy

Please cancel at least 24 hours in advance. A cancellation with less than a 24 hour advance notice will result in a $50 charge.

No-Show Policy

Clients who have not rescheduled their appointment and do not show up for their appointment will receive a $75 no-show charge.

During the initial intake we ask that credit/debit card information be placed on file in the event that a no-show occurs. 10 minutes after the scheduled appointment time is considered a no-show. 3 no-shows and/or late cancellations will result in a discharge from our services. Rescheduling after the no-show of an intake is at the discretion of the clinician.

Please be aware that payment for services is due at the time in which the service takes place. It is the client’s responsibility to make payment arrangements, if needed. Our office will make several documented attempts to contact and collect the balance. If a balance is owed and no payment arrangements are made with our office, the card on file is subject to being charged for the balance and/or it may be sent to collections. To avoid such issues, please contact the office, if necessary to discuss a payment plan.