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INSURANCE
Streams of Hope & Wellness is the accepting the following Insurances listed below:
❖ Emblem Health HMO and Non HMO
Emblem Health Medicaid/Medicare

❖ NYS Empire Plan
❖ GHI Medicare PPO
❖ Beacon Health Options/EAP
❖ Providence Plan Partners Commercial/Medicare
❖ Visiting Nurse Services
❖ Amida Care Medicaid
❖ Unicare Commercial
❖ Independent Health Association Commercial
❖ Independent Health Association Child Health Plus
❖ Independent Health Association Medicaid
❖ Independent Health Association Medisource Connect Medicaid

❖ Cigna
❖ Oscar 
❖ Oxford 
❖ United Health Care
❖ Self Pay
❖ 1199
Health insurance claim form and invoice with stethoscope; invoice and form are mock-up.jpg
Every insurance plan has a fixed fee for service, which may be different than the cash rates listed. Some insurance plans offer out-of-network benefits, and can reimburse a majority of the appointment costs. If a client chooses to utilize their out of network benefits, they will be responsible for paying the full cost at the time of the appointment.
Our business office will provide you  with a detailed receipt to submit to your insurance company.
FEES
❖  Individual Therapy $80
❖ Medication Management  $90
❖ Medication Management and Therapy $100
❖ Psychiatric Evaluations $220
CLIENT RESPONSIBILITIES
❖ Insurance Eligibility Verifications (IEV) will be performed for all clients paying with insurance. If it is determined that the client has a co-payment, co-insurance, or deductible, the client is responsible for any fees identified.

❖ All fees can be paid using the third-party resources below:
  • Zelle
  • PayPal
❖ Any fee discussed between the client and provider must be furnished at least 1 hour prior to the time of appointment.
❖ If payment is not received as required, the appointment will be cancelled within 30 minutes of the scheduled time (i.e., an appointment for 7:00pm will be cancelled at 6:30pm if not payment is received) without notice.

❖ It is the responsibility of the client to notify the practice if any issues arise that would prevent them from keeping their scheduled appointment or paying the required fees.
❖ After three (3) no-shows with no reasonable efforts made to notify the practice, the client's case will be closed. A discharge note will be sent to the client via email. If there is a collaborating agreement with the client’s care team on file then a notice of discharge will be sent to them as well. This notice will include the client’s name, date of discharge, and a reason of “non-compliance”. No other identifying or case related information will be disclosed within in the discharge note.
REFERRALS ARE WELCOMED
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