Payment is due at the time of service, at the conclusion of each 50 minute session.
- Credit Card is the preferred method of payment, though payment using cash or personal checks are also accepted.
- Upon request, invoices for the cost of treatment will be provided, for submission to an insurance company for reimbursement. Invoices will be either hand-delivered at a subsequent session or sent via password-protected email, so long as an email address if indicated on the Provider-Patient Contact Consent Form and authorized by signature.
- It is the client’s responsibility to know and understand his or her insurance policy and benefits and to determine if the insurance company will offer reimbursements for treatment received from Andrew Aaron, LICSW. Click here to view five questions (in green) that may be helpful to ask your health insurance company to determine if you are eligible for reimbursement.
- Sending a bill for services is not part of the regular procedure and will occur only under unusual circumstances.