Responsible Party Advisory: You, the Responsible Party, are liable for all fees not collected from your health insurance provider. If you have requested that your medical insurance be billed for mental health services at Renewal, we will need to exchange information with your insurance company, such as your diagnosis and frequency of treatment. By signing this form, you are releasing Renewal Center and its insurance billing staff to communicate with your insurance provider and bill them for services.
* Responsible Party: Individual Responsible for Financial Liability Incurred for Services
Therapy Rates: The standard rate for clinical counseling services at Renewal is $155 for an initial assessment and $125 per 45-minute session. Our standard rates are applied according to your insurance co-pays, deductibles, or on a Sliding Fee Schedule that is available upon request. Rates for additional services are also outlined in the Sliding Fee Schedule.
We want counseling to be affordable to all. In order to assist those who do not have insurance coverage, we have established an affordable self-pay sliding fee scale that is applied based on family income levels. You may take advantage of this fee reduction if your family income is below $120,000 per year. You'll just need to provide Renewal Center with your most recent 1040 tax report or other proof of income to demonstrate your income level.
Auto Pay - Credit Card on File Policy: Payments are due at the time service is provided. Renewal Christian Counseling Center, like many other healthcare agencies, implemented a credit card on file policy due to the increase in virtual Telehealth appointments to collect payments whether your session is in-person or via Telehealth. The information will be held securely to be used to pay balances on your account such as deductibles and copays. You will receive a text notification automatically within 48-hours of your scheduled appointment.
* NOTE: Fees apart from normal services such as insurance rejections, no-show late fees, bounced checks, etc will not automatically be charged.
Appointment Cancellation: A $45 fee will be charged for any appointments that are canceled less than 24 hours prior to the scheduled session or are missed without any notification. The Responsible Party will be required to pay the fee before rescheduling or attending any scheduled future appointments.
* An appeal form is available if you would like to dispute your charge or case closure. Appeals can be submitted up to 60 days after the date of the missed appointment. Our agency depends financially upon people keeping the appointments they schedule; therefore, our policy is to close your case if you accumulate two "no-shows" within six months.
Billing: The Responsible Party listed above is liable for payment of services on the day of your session. All unpaid balances will be handled per Renewal's established billing policy and will be turned over to a Designated Credit Bureau if monies are not collected from the Responsible Party within 120 days.
* Our Administrative Support Staff is prohibited from scheduling client sessions for those with an outstanding balance.
Bounced Check: A $25 fee will be charged for each bounced check.