Payment for evaluations is required in full at the time of service. Any payments made by insurance on said evaluation will be reimbursed or applied to future dates. Payment is required at the time service is rendered, unless the service has been prepaid or the family and Lakeshore have a predetermined arrangement in regards to billing.
If billing a private insurance company, the client is responsible for contacting the company and determining eligibility, number of approved visits, amount of co-pay per session, etc.
We accept cash, check, and credit card payments. Checks should be made to Lakeshore Speech Therapy, LLC.
Appointments cancelled with at least a 24-hour notice will not result in any charges. Failure to cancel the appointment in advance will result in a $35 fee for the missed session and will be due at/by the next appointment.
Each client will receive 1 free cancellation with less than a 24 hour notice once/12 months.
