Payment and Insurance
Payment.
We are currently in network through Aetna, United Health/EverNorth, Anthem Blue Cross Blue Shield, CareFirst, and Cigna.
Payment is due for all services at the conclusion of each session. A credit/debit card is required when scheduling your appointment but will not be changed until the end of your session. No show fees are $50 and will be charged in the event that you do not log in to your appointment within the 15min grace period.
Note: We do offer appointments after hours and on weekends but they will incur an additional out of pocket fee.
Insurance reimbursement
You are responsible for calling your insurance company to verify if nutrition counseling is covered under your plan. If nutrition services are not covered under your plan, you will be charged the full session amount then receive a form called a ‘superbill’ after your session to submit to your insurance company for reimbursement. When calling your insurance company to verify coverage, please reference the following CPT codes: 97802, 97803, 97804 and 99401-99412.
Initial Session: $250 | Follow-Up Session: $150
Click the button below to be sent information that is associated with your insurance.