Payment


Email to schedule a free phone consultation today and discuss rates for various services provided (individual session, group session, family/partner session). Limited sliding scale options available.

I do not participate in insurance panels, which means that I neither bill nor accept payments directly from insurance companies. As a result, you will bear sole responsibility of the payment. I can provide you with a receipt for services rendered called a “super bill” so that you may submit a claim to your insurance company. Please contact your insurance company in order to determine their policy on reimbursing out-of-network services. Not paneling with insurance companies provides you and me the freedom to dictate the specifics of your treatment and ensures you the highest degree of confidentiality.*

If you need to cancel or reschedule an appointment please do so before 24 hours of the scheduled appointment via phone call or email. If you are unable to cancel 24 hours in advance you will be responsible for paying the full session fee.

All payments for services rendered are due in full at the time of the appointment. Cash, Venmo, Paypal or check will be accepted and checks are to be made payable to Jessica LaBarca, MA ATR-BC LPC.

Additional Fees: Late payments will incur a fee of $1 per day late for the first month, and $2 per day for any length exceeding a month. Checks issued for payment of services that are returned or not honored by your financial institution will result in an additional $20 returned check fee.


Pay in advance


 
Session Fee

*Additional information and a therapist’s perspective on opting out of managed care