Contact CounselorBarb: Confidential voice or text: (813) 404-9215 Email: counselorbarb@earthlink.net Messages returned within 24 hours. No solicitors, please.
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Fees
My rates are $80 per individual session, $90 per couples session.
Payment options:
1. Print out the
Credit Card Pre-Authorization Form to set up automatic credit card charges.
2. Bring cash, credit card, or check to the session.
3. Pay now via Pay Pal/credit card by clicking the button below.
Office Policies
- You will be seen on an appointment basis. If you need to cancel or reschedule an appointment please call (813) 404-9215 rather than using email. Because this appointment is reserved for you, advance notice is appreciated so that I can schedule another client in your place. Specifically, for cancellations within 24 hours of appointment time $80 will be charged for a missed individual session, and $90 for a missed couples session. These charges must be paid before another appointment can be scheduled.
- I may not answer my telephone if I am in session or otherwise engaged. Please leave me a message and I will return your call as soon as I am able. I check my messages frequently and most calls get returned within 24 hours.
- If you are in crisis and I am not readily available please contact The Crisis Center at 211, go to the emergency room of a hospital, or call 911.
- You will be paying $80 per individual session or $90 per couples session unless I have made other arrangements with you. Sessions are 50 minutes long to allow me to complete clinical paperwork. Arrangements can be made for longer or shorter sessions.
- Payment is due when services are rendered. If you are paying by charge card, arrangements can be made to set up a recurring charge for our mutual convenience.
- There will be a charge equal to my hourly rate for telephone consultations, composing letters, or any other additional paperwork.
- There will be a charge of $150/hr, with a 4 hour minimum, for any forensic services (ie. responding to subpoenas, talking with attorneys, etc.) This amount will be payable in advance.
- Clients are responsible for any charges incurred from the collection of delinquent accounts.
- Returned checks and credit card chargebacks will be subject to a $45 fee.