Payment for Services

Patients are financially responsible for any balance not covered by any insurance (s) unless other arrangements have been mad with the office in advance. Any payments not covered by insurance (s) is due at the time of service. Patients are also responsible for payment of services billed following the completion of the visit. 

 

Refund Policy

Following a review of your account, approved refunds we will be initiated and the refund will be processed to your credit card or original payment method. You will receive the credit within 7-10 days, depending on your card issuer’s policies. To submit a refund request, email support@innerlightcare.com.  

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Cancellation Policy

Cancellations must be made 24 hours in advance. Failure to keep an appointment not canceled within 24 hours will result in a charge of  $75.00 for existing patients and $200.00 for new patients. Your insurance company will not be billed for missed sessions or “no show” fees. 

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Discount Policy

Inner Light Care Mental Health & Addiction Services, LLC may offer periodic discounts on services. Users of our services will be notified on the amount and duration of such discounts.

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Customer Support Contacts

Phone: 973-920-7382

Email: support@innerlightcare.com