Common use of TELEPHONE & EMERGENCY PROCEDURES Clause in Contracts

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx between sessions, please leave a message on her answering machine (000) 000-0000, and your call will be returned as soon as possible. Xxxx checks her messages regularly Monday through Friday and less frequently on week-ends. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000-0000, or contact Emergency services at 911. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 per 50-minute session at the beginning of each session unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed otherwise. Please notify Xxxx if any problem arises during the course of therapy regarding your ability to make timely payments. If you would like, Xxxx will provide you with a Superbill on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. Not all issues/ conditions/problems, which are the focus of psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an agreement to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely manner.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx between Xx. Xxxxx Xxxxxxxx be- tween sessions, please leave a message on her answering machine at (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xx. Xxxxx Xxxxxxxx checks her messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24-hour crisis line (Psychiatric Emergency Services) at Riverside Community Care emergency ser- vices: (000) 000-0000, or contact the Police: 911. You and also proceed safety to Norwood Hospital Emergency services at 911Room. Please do not use email or faxes for emergencies. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 140 per 50-minute hour session for individual treatment and $175 per hour for couples/family treatment at the beginning end of each session unless other arrangements have been made. Telephone conversationsconversa- tions, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xx. Xxxxx Xxxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If Clients who carry insurance should remember that professional services are charged to the insurance com- panies first but ultimately the client is responsible for any unpaid/uncovered treatment. As was indicated in the section, Health Insurance & Confidentiality of Records, you would like, Xxxx will provide you with must be aware that submitting a Superbill on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company mental health invoice for reimbursement if you so choosecarries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xx. Xxxxx Xxxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx your therapist between sessions, please leave a message on her answering machine (000) at the office 000-0000, 000-0000 or call the number your therapist has indicated as the best way to be reached and your call will be returned as soon as possible. Xxxx Your therapist checks his/her messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless s/he is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24Infoline 2-hour crisis line (Psychiatric Emergency Services) at (000) 0001-00001, or contact Emergency services at the Police: 911. Please do not use text, email or faxes for emergencies. Your therapist does not always check his/her texts, email or faxes daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 150.00 per 50-45 minute or $175.00 per hour session at the beginning end of each session unless other arrangements have been madeagreed upon otherwise. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx your therapist if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If Clients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. As was indicated in the section, Health Insurance & Confidentiality of Records, you would like, Xxxx will provide you with must be aware that submitting a Superbill on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company mental health invoice for reimbursement if you so choosecarries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, your therapist can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xxxxxx Xxxxxxxxx, LCPC between sessions, please leave a message on her at the answering machine service (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xxxxxx Xxxxxxxxx, LCPC checks her messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the your local Emergency Room or 24-hour crisis line (Psychiatric Emergency Services) at Xxxxxx Sierra, Inc: (000) 000-00000000 or the Police: 911. Please do not use email or faxes for emergencies. Xxxxxx Xxxxxxxxx, LCPC does not always check his/her email or contact Emergency services at 911faxes daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 200.00 per 50-minute session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xxxxxx Xxxxxxxxx, LCPC if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If Clients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. As was indicated in the section, Health Insurance & Confidentiality of Records, you would like, Xxxx will provide you with must be aware that submitting a Superbill on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company mental health invoice for reimbursement if you so choosecarries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xxxxxx Xxxxxxxxx, LCPC can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xxxxxxx Xxxxxxxxxx between sessions, please leave a message on her at the answering machine service (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xxxxxxx Xxxxxxxxxx checks his/her messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless s/he is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000dialing 2-0000, 1-1 or contact Emergency services at the Police: 911. Please do not use email or faxes for emergencies. Xxxxxxx Xxxxxxxxxx does not always check her email or faxes daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 100.00 per 50-minute session 45 minutes at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xxxxxxx Xxxxxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xxxxxxx Xxxxxxxxxx will provide you with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement reimbursement, if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xxxxxxx Xxxxxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Dr. A xx Xxxxxxxxxx between sessions, please leave a message on her the answering machine (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx She checks her messages regularly Monday through Friday and a few times a day (but never during the night time), unless she is out of town. She checks the messages less frequently on week-endsweekends and holidays. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can call the 24-hour crisis line , the Police (Psychiatric Emergency Services) at (000) 000-0000911), or contact the 24-hour Psych. Emergency services at 911. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 $ … per 50-50 minute session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed otherwise. Please notify Xxxx Xx. xx Xxxxxxxxxx if any problem arises during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. xx Xxxxxxxxxx will provide you with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an agreement to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely manner.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xx. Xxxxxxx between sessions, please leave a message on her answering machine at (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xx. Xxxxxxx checks her his messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless he is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000-0000, 911. Please do not use email or contact Emergency services at 911text for emergencies. Xx. Xxxxxxx does not always check his email daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 190.00 per 50-45 minute or $235.00 per initial session at the beginning end of each session unless other arrangements have been made. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xx. Xxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. Xxxxxxx will provide you with a Superbill on a monthly basiscopy of your receipt upon request, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement reimbursement, if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xx. Xxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through obtain payment. THE PROCESS OF THERAPY/EVALUATION AND SCOPE OF PRACTICE: Participation in therapy can result in a number of benefits to you, including improving interpersonal relationships and resolution of the specific concerns that led you to seek therapy. Working toward these benefits, however, requires effort on your insurance companypart. Psychotherapy requires your very active involvement, I honesty, and openness in order to change your thoughts, feelings, and/or behavior. Xx. Xxxxxxx will make every reasonable effort ask for your feedback and views on your therapy, its progress, and other aspects of the therapy and will expect you to collect payment from respond openly and honestly. Sometimes more than one approach can be helpful in dealing with a certain situation. During evaluation or therapy, remembering or talking about unpleasant events, feelings, or thoughts can result in you experiencing considerable discomfort or strong feelings of anger, sadness, worry, fear, etc., or experiencing anxiety, depression, insomnia, etc. Xx. Xxxxxxx may challenge some of your insurance companyassumptions or perceptions or propose different ways of looking at, thinking about, or handling situations, which can cause you to feel very upset, angry, depressed, challenged, or disappointed. HoweverAttempting to resolve issues that brought you to therapy in the first place, you are ultimately responsible such as personal or interpersonal relationships, may result in changes that were not originally intended. Psychotherapy may result in decisions about changing behaviors, employment, substance use, schooling, housing, or relationships. Sometimes a decision that is positive for all paymentsone family member is viewed quite negatively by another family member. You Change will sometimes be easy and swift, but more often it will be responsible for any services slow and even frustrating. There is no guarantee that psychotherapy will yield positive or intended results. During the course of therapy, Xx. Xxxxxxx is likely to draw on various psychological approaches according, in part, to the problem that is being treated and his assessment of what will best benefit you. These approaches include, but are not reimbursed by your insurance company payment is expected in a timely mannerlimited to, behavioral, cognitive-behavioral, cognitive, psychodynamic, existential, system/family, developmental (adult, child, family), humanistic or psycho-educational. Xx. Xxxxxxx provides neither custody evaluation recommendation nor medication or prescription recommendation nor legal advice, as these activities do not fall within his scope of practice.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xx. Xxxxxx between sessions, please leave a message on her the answering machine service (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xx. Xxxxxx checks her his messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless he is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24-hour crisis line (Psychiatric Emergency Services. (Los Angeles): (800) at (000) 000-0000854- 7771, or contact Emergency services at the Police: 911. PAYMENTS Please do not use e-mail for emergencies. Xx. Xxxxxx does not always check his e-mail daily. Payments & INSURANCE REIMBURSEMENTInsurance Reimbursement: Clients are expected to pay the standard fee of $125 150.00 per 50-45 minute or $200.00 per hour session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xx. Xxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. Xxxxxx will provide you with a Superbill copy of your receipt on a monthly per-session basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. Not Please be aware that not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xx. Xxxxxx can use legal or other means (courts, collection agencies, etc.) to obtain payment. Mediation & Arbitration: All disputes arising out of or in relation to this agreement to bill through provide psychotherapy services shall first be referred to mediation, before, and as a pre-condition of, the initiation of arbitration. The mediator shall be a neutral third party chosen by agreement of Xx. Xxxxxx and client(s). The cost of such mediation, if any, shall be split equally, unless otherwise agreed upon. In the event that mediation is unsuccessful, any unresolved controversy related to this agreement should be submitted to and settled by binding arbitration in Sacramento County, CA in accordance with the rules of the American Arbitration Association which are in effect at the time the demand for arbitration is filed. Notwithstanding the foregoing, in the event that your insurance companyaccount is overdue (unpaid) and there is no agreement on a payment plan, I Xx. Xxxxxx can use legal means (court, collection agency, etc.) to obtain payment. The prevailing party in arbitration or collection proceeding shall be entitled to recover a reasonable sum as and for attorneys’ fees. In the case of arbitration, the arbitrator will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerdetermine that sum.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xx. Xxxxxxx between sessions, please leave a message on her answering machine his office cell phone (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xx. Xxxxxxx checks her his messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless he is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24911. Please do not use e-hour crisis line (Psychiatric Emergency Services) at (000) 000mail or Faxes for emergencies. Xx. Xxxxxxx does not always check his e-0000, mail or contact Emergency services at 911Faxes daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 150.00 per 50-45 minute or $200.00 per hour session at the beginning end of each session unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xx. Xxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. Xxxxxxx will provide you you, upon request, with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. As was indicated in the section Health Insurance & confidentiality of records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xx. Xxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xxxxx Xxxxxx between sessions, please leave a message on her the answering machine service (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xxxxx Xxxxxx checks her messages regularly Monday through Friday and less frequently on week-endsa few times a day, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can call the 24-hour crisis line (Psychiatric Emergency Services) Xxxxx Xxxxxx at (000) 000-0000, 0000 or contact Emergency services at the Police (911). PAYMENTS & AND INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 $ per 50-45 minute session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed otherwise. Please notify Xxxx Xxxxx Xxxxxx if any problem arises during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance company. Unless agreed upon differently, Xxxx Xxxxx Xxxxxx will provide you with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. As was indicated in the section Health Insurance & confidentiality of records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an agreement to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely manner.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx me between sessions, please leave a message on her answering machine at my confidential voicemail box, (000) 000-0000, and your call will be returned as soon as possible. Xxxx checks her I check my messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless I am out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right away, you can away call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000-0000, 911. Please do not use email or contact Emergency services at 911faxes for emergencies. I don’t always check my emails daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 125.00 per 50-50 minute session at the beginning end of each session unless other arrangements have been made. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx me if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx I will provide you with a Superbill on a monthly basissuper xxxx after each session, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement reimbursement, if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement to bill through your insurance companyon a payment plan, I will make every reasonable effort can use legal or other means (courts, collection agencies, etc.) to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Yaffa Balsam between sessions, please leave xxxxxx xxxxe a message on her the answering machine service (000562) 000598-0000, 2223 and your call will be returned wxxx xx xxxxxxxd as soon as possible. Xxxx Yaffa Balsam checks her messages regularly Monday through Friday and less frequently on week-endsmessagxx x xxx xxxes a day, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can call the 24-hour crisis line (Psychiatric Emergency Services) Yaffa Balsam at (310) 849-2984 xx xxx Xxxxce (000) 000-0000, or contact Emergency services at 911). PAYMENTS & XXXXXXXS AND INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 $ per 50-45 minute session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed otherwise. Please notify Xxxx Yaffa Balsam if any problem arises during arxxxx xxxxxx the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance company. Unless agreed upon differently, Xxxx Yaffa Balsam will provide you with a Superbill xxxx x xxxx of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement if you so choose. As was indicated in the section Health Insurance & confidentiality of records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an agreement to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely manner.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xx. Xxxxxxxxx between sessions, please leave a message on her answering machine (Xx. Xxxxxxxxx’x voice mail, 000) -000-0000, and your call will be returned as soon as possible. Xxxx Xx. Xxxxxxxxx checks her messages regularly Monday through Friday and less frequently on weekthroughout the day, unless she is out-endsof-town. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can go to the closest emergency room for a clinical emergency, or call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000-0000, or contact Emergency services police at 911. PAYMENTS & INSURANCE REIMBURSEMENTREIMBURSEMENTS: Xx. Xxxxxxxxx bills clients on an agreed upon hourly fee with each client. Clients are expected to pay the standard Xx. Xxxxxxxxx their contracted hourly fee of $125 per 50-minute session at the beginning time of each session unless other arrangements have been madevisit. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, time etc. will be charged and billed at the same rate, unless indicated and agreed to otherwise. Please notify Xxxx Xx. Xxxxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely time payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. Xxxxxxxxx, if requested, will provide you with a Superbill on a monthly basis, statement which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit be submitted to your insurance company company. As was indicated in the “Health Insurance & Confidentiality of Records” section, you must be aware that submitting a mental health invoice for reimbursement if you so choosecarries a certain amount of risk. Not all issues/ issues/conditions/problems, problems which are the focus of psychotherapy, psychotherapy are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an agreement to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely manner.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xx. Xxxxxxxxxxx between sessions, please leave a message on her at the answering machine service (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xx. Xxxxxxxxxxx checks her messages regularly Monday through Friday and less frequently on week-endsseveral times during the daytime only, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If message and if you need to talk to someone right awayaway in an emergency, you can call the 24911. Please do not use e-hour crisis line (Psychiatric Emergency Services) at (000) 000mail or faxes for emergencies. Xx. Xxxxxxxxxxx does not always check her e-0000, mail or contact Emergency services at 911texts daily. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 175.00 per 50-50 minute session at the beginning end of each session unless other arrangements have been made. Telephone conversations, site visits, report writing and reading, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed otherwise. Please notify Xxxx Xx. Xxxxxxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xx. Xxxxxxxxxxx will provide you with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement reimbursement, if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xx. Xxxxxxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.

TELEPHONE & EMERGENCY PROCEDURES. If you need to contact Xxxx Xxxxxx- Xxxxxxxx between sessions, please leave a message on her answering machine the voice mail (000) 000-0000, 0000 and your call will be returned as soon as possible. Xxxx Xxxxxx-Xxxxxxxx checks her messages regularly Monday through Friday and less frequently on week-endsa few times during the daytime only, unless she is out of town. If an emergency situation arises, please indicate it clearly in your message. If you need to talk to someone right away, you can message then call the 24-hour crisis line (Psychiatric Emergency Services) at (000) 000-0000, or contact Emergency services at ; 911. Please do not use email for emergencies. PAYMENTS & INSURANCE REIMBURSEMENT: Clients are expected to pay the standard fee of $125 140.00 per 50-50 minute session at the beginning end of each session or at the end of the month unless other arrangements have been made. Telephone conversations, site visits, report writing and readingreading of reports, consultation with other professionals, release of information, reading records, longer sessions, travel time, etc. will be charged at the same rate, unless indicated and agreed upon otherwise. Please notify Xxxx Xxxxxx-Xxxxxxxx if any problem arises problems arise during the course of therapy regarding your ability to make timely payments. If you would likeClients who carry insurance should remember that professional services are rendered and charged to the clients and not to the insurance companies. Unless agreed upon differently, Xxxx Xxxxxx-Xxxxxxxx will provide you with a Superbill copy of your receipt on a monthly basis, which you can then Xxxx Xxxxx Xxxxxx, LMFT (000) 000-0000 xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx submit to your insurance company for reimbursement reimbursement, if you so choose. As was indicated in the section, Health Insurance & Confidentiality of Records, you must be aware that submitting a mental health invoice for reimbursement carries a certain amount of risk. Not all issues/ issues/conditions/problems, which are the focus of dealt with in psychotherapy, are reimbursed by insurance companies. It is your responsibility to verify the specifics of your coverage. If I have an your account is overdue (unpaid) and there is no written agreement on a payment plan, Xxxx Xxxxxx-Xxxxxxxx can use legal or other means (courts, collection agencies, etc.) to bill through your insurance company, I will make every reasonable effort to collect payment from your insurance company. However, you are ultimately responsible for all payments. You will be responsible for any services not reimbursed by your insurance company payment is expected in a timely mannerobtain payment.