Professional Fees and Payments Sample Clauses

Professional Fees and Payments. Payment is due at the time that services are provided unless special circumstances re- quire an alternate payment schedule. My Intake fee is $220 (one to two sessions) and my fee for subsequent sessions (code 90837) is $190.00. I typically raise my rate by $5.00 each year on January 1st. Sessions typically last 53 minutes but 30 minute ses- sions (code 90832) are available for $100.00. I do not bill insurance companies for couples therapy. The CPT session code (98047) is covered but the diagnostic code is not i.e., Z63.0 Relationship Distress with Spouse or Intimate Partner. In addition to weekly appointments, I charge $190.00 per hour for other professional services you may need, though I will break down the hourly cost in 15 minute incre- ments of $47.50 each. Other services include report writing, attendance at meetings with other professionals you have authorized, preparation of records or treatment sum- maries, documentation for disability or FMLA claims, and the time spent performing any other service you may request of me. These additional services are out-of-pocket ex- penses and cannot be billed to insurance. I will coordinate care with other health care providers as a courtesy to you, although phone conversations lasting more than 15 minutes (for example, in a time of crisis), will also be billed. In unusual circumstances, you may become involved in court actions such as litigation which may require my participation. You will be expected to pay for the professional time required even if I am compelled to testify by another party. Due to the complexity involved and difficulty of legal involvement, I charge $300.00 an hour for preparation and attendance at legal proceedings. Once an appointment hour is scheduled, you will be expected to pay for it unless you provide 24 hours advance notice of cancellation (one business day, Monday to Friday - not including Saturday or Sunday), or unless we both agree that you were unable to attend due to circumstances beyond your control, such as illness or emergency. Please consult my website for more information: xxx.xxxxxxxxxxxxx.xxx All accounts must be paid in full within 30 days. If your payment is not received within 30 days of billing, you will be charged a 10% fee on the remaining balance. In circum- stances of financial hardship, please talk to me about this as it may be possible to work out an installment payment plan.
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Professional Fees and Payments. We will discuss and establish our fee at the outset of treatment, and any fee change will be negotiated in good faith. Payment is expected at the beginning of each session unless we have agreed otherwise. Balances more than 120 days overdue may be subject to collection through the use of a collection agency. However, I will first attempt to make other arrangements with you as needed. In general, it is important to discuss with me any issues that arise in connection with our financial arrangements, so that they do not hinder our working relationship You are responsible for your bill and for recovering the insurance reimbursement. Upon request, we can supply you with a receipt for each visit for proof of payment. We may bill County medical or insurance companies as an out of network provider but we do not accept insurance deductibles and co-payments. You are responsible for payment of all fees even if you plan to seek insurance reimbursement. As a service to you, we will provide you with a billing statement that you can provide to your insurance company and other third party payers.
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Professional Fees and Payments. We will discuss and establish our fee at the outset of treatment, and any fee change will be negotiated in good faith. Payment is expected at the beginning of each session unless we have agreed otherwise or I have obtained permission to bill an LDS Xxxxxx on your behalf. Balances more than 120 days overdue may be subject to collection through the use of a collection agency. However, I will first attempt to make other arrangements with you as needed. In general, it is important to discuss with me any issues that arise in connection with our financial arrangements, so that they do not hinder our working relationship Client’s Initial’s You are responsible for your bill and for recovering the insurance reimbursement. Upon request, we can supply you with a receipt for each visit for proof of payment. We do not bill insurance companies and do not accept insurance deductibles and co-payments. You are responsible for payment of all fees even if you plan to seek insurance reimbursement. As a service to you, we will provide you with a billing statement that you can provide to your insurance company and other third party payers.
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Professional Fees and Payments. We will discuss and establish our fee at the outset of treatment, and any fee change will be negotiated in good faith. Payment is expected at the beginning of each session unless we have agreed otherwise. Balances more than 120 days overdue may be subject to collection through the use of a collection agency. However, I will first attempt to make other arrangements with you as needed. In general, it is important to discuss with me any issues that arise in connection with our financial arrangements, so that they do not hinder our working relationship Credit Card Authorization Willow Harbor Therapy Center requires a credit card authorization on file so that your balances can be settled as they occur. Balances from no-show or late notice of cancellation fees, uncollected copayment, and insurance claim denials will be resolved with your credit card on file. When credit card charges arise, a statement of the charges will be mailed to you. By signing this informed consent, you are authorizing Willow Harbor Therapy Center to securely maintain your credit card information and any additional payment devices you use for services with Willow Harbor Therapy Center and to use this information to collect outstanding balances for your accounts.
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Professional Fees and Payments. My fee is $200-$250 for individual therapy. Fees and co-payments are expected to be paid at each session unless we agree otherwise, for example, monthly. All letters, evaluations, appeals, forms and summaries that are lengthy or time-consuming will require special payment for their preparation and transmission. There is also a charge for copying and sending copies of the chart contents. If your account has not been paid for more than 60 days and arrangements for payment have not been agreed upon, I reserve the right to suspend or discontinue treatment with you and to seek remuneration by any means legally possible including, but not limited to, the retention of a collection agency. By signing this agreement, you agree to bear all financial responsibility for all attorney and court costs associated with collecting any unpaid debt.
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Professional Fees and Payments. We will discuss and establish our fee at the outset of treatment, and any fee change will be negotiated in good faith. Payment is expected at the beginning of each session unless we have agreed otherwise, or I have obtained permission to bill an insurance company on your behalf. Balances more than 120 days overdue may be subject to collection through the use of a collection agency. However, I will first attempt to make other arrangements with you as needed. In general, it is important to discuss with me any issues that arise in connection with our financial arrangements, so that they do not hinder our working relationship. Client’s Initial’s If you have concerns about my professional service, I hope you will speak to me directly so the issue can be clarified and resolved immediately. However, you have a right to file a complaint with Michigan Department of Licensing and Regulatory Affairs Bureau of Professional Licensing, Investigations & Inspections Division, PO Box 30670 Lansing MI 48909, 000-000-0000. At this time I do not file insurance claims. I only accept cash payment. You are responsible for your bill and for recovering the insurance reimbursement. Upon request, we can supply you with a receipt for each visit for proof of payment. We do not bill insurance companies and do not accept insurance deductibles and co-payments. You are responsible for payment of all fees even if you plan to seek insurance reimbursement. As a service to you, we will provide you with a billing statement that you can provide to your insurance company and other third-party payers.
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Professional Fees and Payments. The fee per individual therapy hour is $100 and is expected at the time of service.
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Professional Fees and Payments. Sometimes therapy is a short-term process; this is most often the case when we have very clear and structured goals. Sometimes, however, therapy is more of an open-ended process, as goals are more vague or difficult, or change as therapy progresses. As a result, sometimes therapy is easier to afford, and sometimes it can be more expensive. My standard fee for individual 50-minute therapy sessions is $175 for individuals and $200 for couples. This includes note writing and record keeping, short telephone conversations, and consulting with other professionals, as I deem necessary. In addition to weekly appointments, it is my practice to charge this amount on a prorated basis for other professional serves that you may require, such as report writing, lengthier telephone conversations, attendance at meetings or consultations with other professionals, which you have requested, or the time required to perform any other service which you may request of me. Also, if you become involved in a legal matter that requires my participation (although it is recommended that we discuss this fully before you waive your right to confidentiality), you will be expected to pay for all of my professional time, including preparation and transportation costs to court, even if I am compelled to testify by another party. In the event that you encounter some unusual financial hardship, such as losing your job, I may be willing to negotiate a temporary reduced fee, or arrange some kind of payment plan, so that you can continue receiving therapy during the difficult time.
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Professional Fees and Payments. We will discuss and establish our fee at the outset of treatment, and any fee change will be negotiated in good faith. Payment is expected at the beginning of each session unless we have agreed otherwise or I have obtained permission to bill an LDS Xxxxxx on your behalf. Balances more than 120 day overdue may be subject to collection through the use of a collection agency. However, I will first attempt to make other arrangements with you as needed. In general, it is important to discuss with me any issues that arise in connection with our financial arrangements, so that they do not hinder our working relationship. You are responsible for your bill and for recovering the insurance reimbursement. Upon request, we can supply you with a receipt for each visit for proof of payment. We do not bill insurance companies and do not accept insurance deductible and co-payments. You are responsible for payment of all fees even if you plan to seek insurance reimbursement. As a service to you, we will provide you with a billing statement that you can provide to your insurance company and other third party providers. Individuals Initial Assessment (child/adult) $110.00 Couples/Family Initial Assessment $140.00 Individual (child/adult) regular session $90.00 Couples/Family regular session $120.00
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Related to Professional Fees and Payments

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in this Contract and in Exhibit A - Statement of Work. The Contractor shall prepare invoices which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Payment Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B (Payment Schedule). 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two copies to the following address: 5.5.6 County Approval of Invoices

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • PROFESSIONAL DUES OR FEES AND PAYROLL DEDUCTIONS 5.1 Any unit member who is a member of the Association, or who has applied for membership, may sign and deliver to the District an assignment authorizing deduction of unified membership dues, initiation fees, and general assessments of the Association. Pursuant to such authorization, the District shall deduct one-tenth of such dues from the regular salary check of the bargaining unit member each month for ten (10) months. Deductions for bargaining unit members who sign such authorization after the commencement of the school year shall be appropriately pro-rated to complete payments by the end of the school year. 5.2 Any unit member who is not a member of the Association, or who does not make application for membership within thirty (30) days of the effective date of this Agreement, or within thirty (30) days from the date of commencement of assigned duties, shall become a member of the Association or pay to the Association a fee in an amount equal to unified membership dues, initiation fees and general 5.3 Any unit member who is a member of a religious body whose traditional tenets or teaching include objections to joining or financially supporting employee organizations shall not be required to join or financially support the Association, as a condition of employment, except that such unit member shall pay, in lieu of a service fee, sums equal to such service fee to one of the following non-religious, non- labor organizations, charitable funds exempt from taxation under section 501 (c) (3) of Title 26 of the Internal Revenue Code. Such payment shall be made on or before October 15 of each year. (For example: Murrieta Fire Protection District) 5.3.1 Proof of payment and a written statement of objection, along with verifiable evidence of membership in a religious body whose traditional tenets or teachings object to joining or financially supporting employee organizations, pursuant to section 5.3 above, shall be made on an annual basis to the District as a condition of continued exemption from the provisions of sections 5.1 and 5.2 of this Article. Evidence shall be in the form of receipts and/or canceled checks indicating the amount paid, date of payment, and to whom payment in lieu of the service fee has been made. Such proof shall be presented on or before November 1 of each school year. The Association shall have the right of inspection in order to review said proof of payment. 5.3.2 Any unit member making payments as set forth in sections 5.3 and 5.3.1, above, and who requests that the grievance or arbitration provisions of this Agreement be used on his or her behalf, shall be responsible for paying the reasonable cost of using said grievance or arbitration procedures. 5.4 With respect to all sums deducted by the District pursuant to sections 5.1 and 5.2 above, whether for membership dues or agency fee, the District agrees to promptly remit such monies to the Association, accompanied by an alphabetical list of bargaining unit members for whom such deductions have been made, categorizing them as to membership or non-membership in the Association, and indicating any changes in personnel from the list previously furnished. The Association agrees to furnish any information needed by the District to fulfill the provisions of this Article.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Interest Fees and Expenses 1. Interest on the Revolving Loan and all Acquisition Term Loans shall be payable monthly as of the end of each month and shall be an amount equal to: a) the then Chase Bank Rate less a quarter of one percent, or, at ROA's election, the sum of two and one-quarter percent (2 1/4%) and the Libor, or b) subject to paragraph 3 below, if the Companies' Funded Debt to Net Worth Ratio for the preceding fiscal quarter was less than one to one (1 to 1), the then Chase Bank Rate less one half of one percent, or, at ROA' s election, the sum of one and three-quarters percent ( 1 3/4 /O) and the Libor. Interest shall be computed on a per annum basis on the average of the net balances owing by the Companies at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate hereunder shall change as of the first of the month following any change; ROA may elect to use Libor as to any new or then outstanding Revolving Loans or Acquisition Term Loans provided x) there is then no Default or unwaived Event of Default and y)ROA has advised the Agent of its election to use Libor and the Libor Period selected no later than three (3) Business Days prior to the proposed borrowing or, in the case of a Libor election with respect to a then outstanding Revolving Loan or Acquisition Term Loan, three (3) Business Days prior to the conversion of any then outstanding Revolving Loans or Acquisition Term Loan to Libor Loans and z) the election and Libor shall be effective, provided there is then no Default or unwaived Event of Default, on the fourth Business Day following said notice. The Libor elections must be for $1,000,000.00 or whole multiples thereof. No more than four (4) Libor elections may be in effect at any one time. The Agent shall be entitled to charge the Collective Loan Account i) at the rate provided for herein when due until all Obligations have been paid in full; ii) the Libor Processing Fee on the effective date of the Libor Election. All rates hereunder shall be calculated based on a 360 day year.