Psychiatric Intake Form Page 7

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so we can help you determine if your provider is covered by the new plan. Any claims returned due to lapse in insurance
company will be transferred to client responsibility. If your insurance plan requires pre-authorization for services, it is
ultimately the responsibility of the patient to obtain this authorization prior to being seen by your provider. If you fail to
obtain authorization, any and all charges incurred and not reimbursed, will be your financial responsibility.
Since you cost-share with your insurance company, we do our best to estimate your portion at the time that you check in.
Despite our best efforts it is possible that once we get the claim back (usually 3-6 weeks after it is submitted) your cost-
share may be higher than originally anticipated. We will notify you about any balance due with a monthly statement. If we
overestimated the cost-share, the credit will be applied towards your future visits unless you specify otherwise. At the start
of each new calendar year in January, with new insurance plans taking effect along with new deductibles to be met, we will
be re-verifying benefits and collecting your full visit fee that will be applied to your deductible, at the time of service.
Collections Efforts
For any outstanding balances on your account, you will receive a statement a minimum of once per month. If an unpaid
balance remains after 60 days, you will receive a phone call from our office staff to work out a payment plan. If you believe
that there is an error on your statement, please let us know as soon as possible so we can research the issue.
Unpaid balances without a payment plan initiated after 120 days will initiate a phone collections effort by our third-party
collections agency for recovery, and some identifying confidential information will be released in this process. This may
negatively impact your credit. It is very important that you up- date your contact information with us to ensure that you
receive your statements in a timely manner and are aware of your financial responsibility.
Distinguishing between an emergency, urgent, and non-urgent request
If you have an urgent need for consultation (medication side-effects, increase in symptoms, etc.) you should call the main
office number and let our administrative staff know it is an urgent request. After hours and on weekends if you have an
urgent request you should call the crisis clinic 1-866-4-CRISIS (1-866-437- 4747), and please leave a message on your
provider’s extension as well as your therapist’s extension using the dial by name directory (206-242-8211 selection 6)
Many issues including insurance or billing questions, and appointment changes, can be resolved during normal business
hours, Monday through Friday 8 am – 7 pm, and will be handled by our administrative staff.
Confidentiality
We are compliant with the Health Insurance Portability and Accountability Act (HIPAA), a federal law that provides privacy
protections and patient rights with regard to personal health care information (PHI). HIPAA requires that we provide you
with a Notice of Privacy Practices. This Notice, which is attached to this agreement, explains HIPAA in detail and its
application to your personal health care in- formation. An electronic copy of this notice can be found on our website at
In the event of an emergency (you feel suicidal, homicidal, or have a medical emergency) you should call 911 or go to the
closest emergency room.
Notice of Privacy Practices
This section describes how medical information about you may be used and disclosed and how you can get access to this
information. Please review it carefully.
You have the right to:
Get a copy of your paper or electronic medical record
Correct your paper or electronic medical record
Request confidential communication
Ask us to limit the information we share
Get a list of those with whom we’ve shared your information
Get a copy of this privacy notice
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