Welcome to Orchard Mental Health Group (OMHG). We are pleased that you have chosen us as your healthcare provider. Our mission is to provide you with the highest level of professional medical care with the highest degree of patient satisfaction. To avoid any misunderstandings and ensure timely payment for services, it is important that you understand your financial responsibilities with respect to your health care.
Client Responsibilities & Acknowledgements
I, the client, understand the following:
1.) Co-Pays: Patients with insurance plans that include a copay requirement are required to pay their copay before receiving services.
2.) Deductible: You are required to pay the deductible specified by your insurance policy. After your insurance provider has processed the claim, we will issue an invoice for any outstanding balance.
3.) Co-insurance: Co-insurance is the amount a client with insurance must pay for claims after exceeding their deductible. You will be responsible for paying the outstanding amount that you are responsible for after your insurance has processed your claim.
4.) Statements: Any balances remaining after payment from your insurance provider will be your responsibility to pay. OMHG will charge the credit card on file for any balances on your account. Statements will be available to view on the patient portal. OMHG does not mail out paper statements.
5.) Delinquent Accounts and Collections: Our collections process is as follows.
- Account Delinquency: Accounts become delinquent when payment has not been received within thirty (30) calendar days of the statement date. Any delinquent account will be turned over to a third-party collection agency after three consecutive unpaid statements, approximately 90 days past due, unless a formal payment plan agreement has been executed and is being followed in good faith. All clinical services will be immediately suspended once an account enters collections status. This includes therapy sessions, medication management, testing services, and any scheduled appointments, which will be cancelled without further notice.
- Collection Process: Once an account has been referred to collections, you will receive written notification of the transfer. The collection agency will contact you directly regarding payment arrangements. Collection accounts may be reported to credit bureaus, which could negatively impact your credit score and credit history. You will be responsible for all collection costs, including but not limited to collection agency fees, court costs, and reasonable attorney fees if legal action becomes necessary.
6.) Chargebacks and Reversals of Payments: In the event that a patient initiates a chargeback or reverses previously paid fees to OMHG through their banking institution or credit card provider, we reserve the right to reassess our working relationship and may need to suspend services and/or discharge a client from our practice.
7.) Payment: OMHG offers numerous ways that you can pay for services. We accept Health Savings Cards, Credit Cards, or online payments. We do not accept cash as a form of payment.
8.) Self-Pay: Self-Pay services are to be PAID IN FULL at the time of service. The costs are as follows:
Individual Services by Provider Type
| Provider Type |
New Intake |
Follow-Up |
| Master Level Therapist |
$200.00 (60 min) |
$175.00 (60 min) |
| Psychologist |
$250.00 (60 min) |
$185.00 (60 min) |
| Nurse Practitioner |
$375.00 (60 min) |
$150.00 (20 min) $200.00 (40 min) |
Couples/Family Therapy
| Provider Type |
New Intake |
Follow-Up |
| Master Level Therapist |
$200.00 (60 min) |
$175.00 (60 min) |
| Psychologist |
$250.00 (60 min) |
$185.00 (60 min) |
Group Therapy
| Group Therapy |
$80.00 (60 minutes) |
Walk-Ins and Rapid Care Services
| Provider Type |
New Intake |
Follow-Up |
| Master Level Therapist |
$325.00 (60 min) |
$200.00 (60 min) |
| Psychologist |
$350.00 (60 min) |
$225.00 (60 min) |
| Nurse Practitioner |
$375.00 (60 min) |
$150.00 (20 min) $200.00 (40 min) |
Testing and Evaluation Services
Standard clinical hourly rate for testing and evaluation service is $200.00.
| Differential Diagnosis No Cognitive |
$3,250.00 |
| Differential Diagnosis w/ Cognitive |
$3,750.00 |
| Autism Add On |
$750.00 |
| Academic Add On |
$550.00 |
| ADHD - Remote Testing |
$1,600.00 |
| Presurgical Evaluation |
$1,200.00 |
| ADHD Targeted Evaluation* |
$200.00 per hour |
| Gender Affirming Surgery Letter |
$130.00 |
*Master level clinicians providing clinical evaluation without full testing battery. Not be used for accommodation requests. Best for informing treatment recommendations.
These Self Pay rates show the cost of items and services that are reasonably expected for healthcare needs. You could be charged more if additional services are needed or special circumstances occur. If this happens, federal law allows you to dispute the bill with the U.S. Department of Health and Human Services (HHS). If you choose to dispute the balance, you must start the dispute process within 120 calendar days of the original bill. If you have any questions about Self Pay services, please contact us at 240-750-6467.
9.) Refunds: Refunds must be requested via phone or email. In order to process your refund, you must not have any outstanding balances on your account, and not have future appointments that would incur a balance. Once the refund is approved, payments made within 90 days will be refunded directly to the card used to pay. For any payments older than 90 days, a physical check will be mailed to you.
10.) Insurance Verification: We will attempt to verify your insurance eligibility prior to your visit. If we are unable to confirm active insurance coverage, we will contact you about your insurance eligibility. If you are unable to provide information about other active insurance coverage prior to the visit, you will be required to either pay the self-pay rate at the time of your visit or reschedule your appointment.
11.) Changes and Updates to Insurance: I understand that it is my responsibility to update OMHG of any changes or updates to my insurance eligibility and coverage immediately.
12.) Outstanding Balances: All outstanding balances are due on receipt. Any balances that occur on my account will be charged to the mandatory credit card on file. Accounts with unpaid balances for ninety (90) or more calendar days will be sent to an external collection agency. If you are unable to pay your balance in full, a payment plan may be requested.
Payment Plan Eligibility: Payment plan agreements must be requested in writing and approved by OMHG's billing department prior to the account reaching collection status. Payment plans require a minimum monthly payment of $50.00 or 10% of the outstanding balance, whichever is greater, and must provide for full payment within twelve (12) months of the agreement date.
13.) Consent to Bill and Release Medical Information to Insurance Company: I understand that OMHG will submit claims to my insurance company. I authorize that payment of medical benefits be paid directly to OMHG for services provided.
I understand that OMHG may disclose all or any part of the medical record of the patient to my insurance company consistent with Federal HIPAA regulations.
14.) Fees Not Billed to Insurance
Late Cancellations and No-Shows. If I am unable to keep a scheduled appointment, I must cancel at least forty-eight (48) hours in advance for therapy and medication management, and four business days in advance for testing administration or I will be charged a fee on my account. The business-hours notice period excludes Fridays after business hours, as well as weekends.
If I am not in the state in which my provider holds an active practice license during my scheduled telehealth appointment, I understand that my provider is unable to provide service and a late cancellation fee may apply.
If I am more than seven (7) minutes late for a scheduled appointment, I may be asked to reschedule my appointment and be charged a late cancellation fee.
Late Cancellation and No-Show Fees
| Medication Management |
Initial Appointment $150.00 Follow-Up Appt $100.00 |
| Therapy/Counseling |
$125.00 |
| Testing/Evaluation |
Intake $125.00 Testing $400.00 |
Professional Service Fees
Form Fees Disability Forms, Miscellaneous Forms, etc. |
$140.00/hour prorated in 15-min increments |
Other Professional Services Including, but not limited to Professional Consultation, peer consultations, Meeting Attendance, IEP meetings |
$200.00/hour |
| Court Appearances and Related Services |
$450.00/hour |
Court-related services are not a standard part of clinical treatment and will be billed separately. These services may include, but are not limited to professional consultation, review of documents and preparation time, court attendance, testimony, depositions, waiting time, and travel to/from court.
All court-related services are billed at the standard court appearances and related services rate and are payable in advance unless otherwise arranged.
15.) Dismissal from Practice. Failure or refusal to pay for services after a reasonable time may result in termination of services.
16.) Credit Card on File: OMHG requires you to provide your credit/debit card information so we can automatically charge any co-pays, co-insurance, deductible amounts, and professional service charges such as late cancellation or missed appointment fees.
Acknowledgements & Agreement
I, the client, understand that:
- Once the insurance paid their portion for my care, I will receive an explanation of benefits (EOB) from them. The insurance EOB will state any balance to be paid by me.
- OMHG may charge my credit card on file for the balance due when they receive a copy of the EOB.
- This policy relates to all balances not covered by my insurance company for services provided by OMHG.
- If balance accrues and no payment is received, OMHG reserves the right to seek payment by any means, including using the credit/debit information OMHG has on file or retaining a collection agency.
- If my balance remains unpaid, OMHG reserves the right to suspend services until the balance is paid in part or in full.
- I have the right to dispute any charges sent to collections within thirty (30) days of receiving collection notice. I also have the right to request debt validation and to be treated fairly under the Fair Debt Collection Practices Act.
By signing this agreement, I acknowledge and consent to these payment policies.
- I understand that I will be responsible for all charges and fees related to the services provided to me by OMHG.
- I authorize OMHG to securely capture and charge my card on file for any balance owed on my account.
- I understand the Self Pay rates, should I elect to pay Self Pay or if my insurance is not active for my visit.
- I understand the above no-show and late cancellation fees apply if I fail to provide required notice prior to my scheduled appointment. I understand these fees cannot be billed to insurance.
- I understand the above professional service fees apply should these services be rendered. I understand these fees cannot be billed to insurance.