Fees
Payment or insurance co-payment in the form of cash or personal check are accepted. Payment is expected at the time of service, unless other arrangements have been made beforehand.
Therapy Services:
Please contact me for any additional details or to discuss any financial concerns that you may have.
You are financially responsible for sessions that you schedule. Cancellations must be made at least 24-hours prior to a scheduled appointment to avoid an unnecessary charge.
Therapy Services:
- Initial Intake Consultation (new clients, one time only): $200 (effective September 1, 2024)
- Individual therapy session: $160 (effective September 1, 2024)
- Consultation session: $160
- Clinical supervision session: $160
Please contact me for any additional details or to discuss any financial concerns that you may have.
You are financially responsible for sessions that you schedule. Cancellations must be made at least 24-hours prior to a scheduled appointment to avoid an unnecessary charge.
Insurance
Therapy:
Christy Duffy is currently a participating provider for Anthem/BCBS, Aetna, Tricare, Cigna, Siho, and IU Health Plans. For any other insurance policy, she would be considered an “out-of-network” provider. In these instances, she can supply a paper statement that you can submit to your insurance company in order to be reimbursed for your treatment. If you would like to use your insurance, it is very important that you contact your insurance provider in order to verify your benefits prior to beginning treatment.
Christy provides insurance billing as a courtesy to her clients. Accounts not paid within 45 days of claim submission become the client’s responsibility.
**If you do not plan to use your insurance, please find the attached billing information will be provided up front, prior to the first appointment.**
No Surprises Act website disclosure
Christy Duffy is currently a participating provider for Anthem/BCBS, Aetna, Tricare, Cigna, Siho, and IU Health Plans. For any other insurance policy, she would be considered an “out-of-network” provider. In these instances, she can supply a paper statement that you can submit to your insurance company in order to be reimbursed for your treatment. If you would like to use your insurance, it is very important that you contact your insurance provider in order to verify your benefits prior to beginning treatment.
Christy provides insurance billing as a courtesy to her clients. Accounts not paid within 45 days of claim submission become the client’s responsibility.
**If you do not plan to use your insurance, please find the attached billing information will be provided up front, prior to the first appointment.**
No Surprises Act website disclosure