Payment Policies
Payment is due at time of service.
Session Fees
| Session | Fee |
|---|---|
| Initial consultation by phone |
|
| Initial diagnostic evaluation session | $135 |
| 30-minute individual session | $62 |
| 45-minute individual session | $94 |
| 55-minute individual session | $125 |
| 60-minute family session | $135 |
| 60-minute parent meeting by phone, in person, or by telehealth | $50 |
Cancellation & No-Show Policy
Although unanticipated conflicts sometimes arise, it is the expectation that you will contact me to cancel scheduled appointments. 24-hour notice is required for cancellations. If you do not cancel and then do not come to an appointment, a $50 Cancellation Fee will be charged to your debit/credit card on file. Cancellation due to emergency, sudden illness, or severe weather may be considered exceptions. More than 3 missed appointments in one month may result in losing your reserved time.
Phone & Email Communication
Phone calls and/or emails to or from you, or on your behalf, that are less than 30 minutes will be considered a free consultation within reason. Phone calls and/or emails that are 30 minutes or longer are subject to a $50 consultation charge. These fees will be charged directly to your debit/card on file.
School Meetings & Consultations
I hold a Professional Educator License in School Social Work and Education of the Deaf/Hard of Hearing. I am available to attend school meetings and provide consultation. These fees are not covered by insurance.
| Session | Fee |
|---|---|
| School meetings | $50 per hour |
| Verification of services (letter for schools) | $50 |
| Progress reports or evaluations | $50 |
Clinical Supervision
| Session | Fee |
|---|---|
| Individual supervision | $50 per hour |
| Per student for group supervision | $35 per hour |
Insurance
I am an approved provider for Blue Cross and Blue Shield of Kansas and United HealthCare. I also accept United HealthCare Medicaid.
Payment Methods
Payment by cash, check, Zelle®, or Venmo is due at the time of service and the receipt will be provided by email following the service. Please note that a $25 fee will be added to your account for each check that is returned.
To pay by Zelle® or Venmo, please use the email address annedrakelcsw@gmail.
Payment made by credit card will be charged following the service with an emailed receipt as confirmation.
I contract with ANE Credentialing and Billing to process all payments. ANE Credentialing and Billing has an authorized Business Associates Agreement with me to comply with HIPAA requirements to protect your health and financial information.
Debit/Credit Card
It is required that a debit/credit card is kept on file. All debit/credit card information is kept securely. Regular session fees will not be charged to this card without your permission.
Summary of Services
When requested by either the client or a third party, I will provide a written Summary of Services. The fee for providing this is $50 to cover the time required to prepare the document. This fee is not covered by insurance, and will be billed to the client.
Additional Payment Information
Refer to the FAQs page for more information about making payments.