Billing and Payment

For Individual Therapy: Payment is expected at the time of each session. Payment may be made in either check, cash, or credit card.

For Groups: Group classes must be paid in full before the start of each session (10-week period). No refunds will be given for missed classes. We accept all major credit cards as well as payment by cash or personal check.

Invoices containing all necessary information will be emailed to you.

Speech Specialists of Connecticut is an out-of-network provider and does not participate with any insurance plans at this time. However, this does not mean that your insurance will not cover your services. An invoice (called a superbill) detailing the diagnosis and procedure code used for the services provided is available upon request. You are responsible for checking with your insurance provider to determine if your plan covers out-of-network speech and language therapy services. You may be able to submit the provided invoice for reimbursement from your insurance provider.

Steps for Possible Reimbursement:

  1. Check your plan information to see if you have out-of-network benefits
  2. If yes, check to see if preauthorization or other advanced paperwork is required
  3. Contact your plan to get information on how to submit claims to them yourself (snail mail, online through your member portal account, etc.)
  4. Pay your provider the full amount at the time of service
  5. Receive a superbill from your provider
  6. Send the superbill to your insurance plan, following any requirements they have
  7. Receive a check in the mail from your insurance plan