Insurance and Fees
Insurance We Accept
Carefirst BlueCross BlueShield
Johns Hopkins / US Family
You should always contact your insurance carrier to verify you have mental health
benefits. If insurance does not cover services, you will be responsible 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.