Insurance and Fees


Starting May 2021, the practice will no longer be accepting insurance and will be self-pay only.

We will be happy to provide any information needed to submit for out-of-network reimbursement from your insurance.


Insurance We Accept


  • Aetna

  • Carefirst BlueCross BlueShield

  • CIGNA HealthSpring

  • Johns Hopkins / US Family

  • Medicare

  • Tricare

  • Johns Hopkins

You should always contact your insurance carrier to verify you have mental health
benefits. If insurance does not cover services, you will be respons
ible for paying any
balances which may include co-pays, co-insurance, and deductibles.
Only primary insurances for which we are in-network with will be billed. If you have
secondary insurance, you will be responsible for submitting any invoices to your insurance
company for possible reimbursement. You will also be responsible for paying any balance
that your secondary insurance does not cover at the time of your visit.
We are happy to provide services to patients with insurance other than those listed above.
You will be asked to pay for your services at the time of your visit, and we will gladly
provide you with an invoice that you may file with your individual insurance carrier for
reimbursement according to their rates and your insurance plans.


Fees  (You may not be seen or authorized refills if balances are unpaid)


  • New Patient Medication Visits - $250

  • Follow-up Medication Visits - $100

  • New Patient Therapy Visits - $200

  • Follow-up Therapy Visits - $120

  • Pharmacogenetic Testing (Call to inquire, may be covered by insurance)

  • Medication Refills (between appointments) - $25

  • Missed and Late New Patient Medication Visit - $100

  • Missed and Late Follow-Up Appointments - $75

  • Returned Check fee - $25


  • Paperwork Fees- $25.00-$100.00

​​Dependent upon the time needed to complete the forms. Complex paperwork requires an in office appointment. Please allow up to 7 business days to complete any paperwork.


  • Medical Records- 83 cents per page plus any applicable fees if records are mailed.

There is a preparation fee of $22.88 if records are sent to another provider or a person other than the patient or the patient’s personal representative (this is the current rate per DHMH Maryland website). Please allow 7-10 business days to prepare records.

For all billing inquiries please call



Email Ciara at

(Please leave a detailed message)

Payment is due at the time of service and is accepted in the form of personal check, money
order or by a credit card issued by: Visa, Mastercard, American Express and Discover.

We will provide you with a statement with all of the necessary coding so that you may submit
this expense to your insurance company/benefit plan for reimbursement.

Office Hours

Monday        9am - 5pm

Tuesday        9am - 5pm

Wednesday   9am - 5pm

Thursday      9am - 5pm

Friday            9am - 5pm

Therapeutic Health Associates

2124 Priest Bridge Drive, Suite 10

Crofton, MD 21114

410-451-3000 (P)

410-630-7625 (F)

© 2020 by Therapeutic Health Associates | Built by Sharlee Fleshman