Billing, Insurance & Fees


The goal of the Power Path, LLC  Counseling Office is to provide individualized high quality therapy services in a warm, nonjudgmental accepting space.

In order for Olufemi to set realistic treatment goals and priorities, it’s important to evaluate what resources you have available to pay for your treatment.

  • Copayment or full fee amount is to paid at the time service is rendered by cash, debit, credit, HSA, FSA, PSA and/or digital pay.
  • Standard fee for an individual therapy appointment is $145.00 
  • Standard fee for a couple therapy appointment is $165.00.
  • Standard fee for family therapy is $185.00
  • You will be expected to pay an initial fee or the full fee at the time service is rendered based on using insurance or not choosing to use insurance.
  • If you have a health insurance policy, it will provide some coverage for mental health treatment.
  • My office will assist in filing an insurance claim to your insurance company that will be processed according to your insurance policy.
  • You may be responsible for full payment, or based on your policy you could be required to pay a coinsurance fee or a flat dollar fee called a copayment.  
  • You are responsible for knowing your insurance coverage we rely claim results called the (EOB) explanation of benefits to know the actual coinsurance, copayment or the full fee payment amount based on your policy. 
  • Some insurance companies have a deductible, which is an out-of-pocket amount that must be paid by the member before insurance companies begin paying any amount for services. 
  • This office is in-network with a few health insurance companies among them are: 

                      Tricare, Blue Cross and Blue Shield, United Healthcare and Cigna.

  • We ask that you contact your health insurance carrier to have an idea about your health insurance benefits before scheduling an appointment although this office solely rely on the EOB, once received adjusted payment amounts are mad
  • This office does not make calls to health insurance companies unless there is a conflict with billing errors or payment reimbursement concerns. 
  • We bill the insurance company by submitting the claim electronically and can expect up to 10 to 20 days for the claim result to come in which is the EOB.

  • This office is an in-network provider with a few Employment Assistant Provider (EAP ) programs among the are New Directions, (UHC) Optum Health and Health Advocate). If you are using EAP the provider billing paperwork must be to faxed to the office before your scheduled appointment otherwise the session will be delayed until the appropriate paperwork is received.

Contact Us Today

We look forward to hearing from you

Location

Availability

Monday:

11:00 am-5:00 pm

Tuesday:

11:00 am-5:00 pm

Wednesday:

11:00 am-5:00 pm

Thursday:

11:00 am-5:00 pm

Friday:

11:00 am-5:00 pm

Saturday:

10:00 am-1:00 pm

Sunday:

Closed