Counseling / Consulting / Certification Fees
Fee schedule
(Payment by check)
Payment option 2 *Make outstanding payment
(Add $2.50 for every $50.00 owed to
cover credit card billing charge)
Financial policies
Claims for insurance reimbursement are the sole responsibility of the client, however, we will provide you with the necessary documentation on request. Payment is expected at the time of your session. We recommend contacting your insurance company to ensure they will reimburse for services provided by Licensed Clinical Social Workers.
Methods of Payment
Payment is expected at time of session for face to face counseling services and can be made through the use of a check, money order, or cash. Payment for Internet services will be expected in advance of the session by check, or money order, or cash if you are paying in person. (Do not send cash through the mail). If you would like to pay now on our internet site you can do so by clicking on one of the “Make Online Payment” buttons above.*
* Fee includes the charge we incur for processing online payment. Please call for reduced fee when paying with cash or check.
** Please allow up to 48 hours for a response.
*** A fee for airline, lodging, & ground transportation may be added for training/interventions done outside of our offices.

Leadem Counseling & Consulting Services, PC.
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