Billing & Insurance

Little boy with short brown hair and a female therapist with long brown hair play with a ribbon by a window.

Pay My Bill

Our secure payment form is quick, easy, and safe. If you have your invoice number handy, great—but no worries if you don’t. We’ll still be able to help.

Set Up Autopay

Want to set up automatic payments? Fill out the secure form—it only takes a few minutes. Once you're set up, you can relax knowing your payments are taken care of, automatically.

Contact Billing

Questions about your bill? Leave a voicemail with our billing office and we’ll get back to you within one business day. No phone tree, no hold music—just real people, ready to help.

Frequently Asked Insurance Questions

We know that insurance, and understanding what coverage you and your family have available to you, can be confusing. Below, find some of our most commonly asked questions when dealing with insurance. If you can’t find your question, feel free to email or call the billing office. 

To submit a concern contact the Billing Office at this number: 952-562-5724

We accept all major insurance companies except TriCare. However, some of our services may only be covered by certain insurance companies or plans or we could be out of network with your insurance or specific plan. 

Contact your insurance company at the member services phone number on the backside of your insurance card for further details.

You can contact your insurance company at the member services phone number on the backside of your insurance card to find out what they will cover. The following codes can be used to reference the services you or your family member may receive for clarity and common language between you and the insurance company during this call. 

Day Treatment and Mental Health Care Codes

Day Treatment

S9480 (All Savers, BCBS, BCBS PMAP, Cigna, Mayo Medical, Oxford Health, Surest (BIND), UBH, UBH PMAP, UHC, UMR)

H2012 (All other payers)

CPT Code DescriptionCPT Code
Diagnostic Assessment90791
Psychotherapy (16-37 minutes)90832
Psychotherapy (38-52 minutes)90834
Psychotherapy (53+ minutes)90837
Psychotherapy for Crisis (First 60 minutes)90839
Psychotherapy for Crisis (Each Additional 30 minutes)90840
Family Psychotherapy without Patient90846
Family Psychotherapy with Patient90847
Group Psychotherapy90853
Interactive Complexity (Add-On Code)90785
Skills TrainingH2014 (only billable to MA & PMAP’s)
Travel TimeH0046 (only billable to MA & PMAP’s)
Clinical Care Consultation90899 (only billable to MA & PMAP’s)
Family PsychoeducationH2027 (only billable to MA & PMAP’s)
Administering Standardized InstrumentH0031 (only billable to MA & PMAP’s)
ITP Development & ReviewH0032 (only billable to MA & PMAP’s)
Services provided by a clinical traineeNA
Telehealth services provided via video, phone, and/or audioNA
Non-Emergency Transportation ServicesNA

Occupational Therapy & Occupational Therapy Feeding Therapy Codes

CPT Code DescriptionCPT Code
OT Evaluation (code depends on low, moderate, or high intensity)97165, 97166, 97167
OT Re-Evaluation97168
Therapeutic Activities97530
Activities of Daily Living97535
Therapeutic Exercises97110
Neuromuscular Re-Education97112
Telehealth services provided via video, phone, and/or audio onlyNA

*Note that these same codes are used for OT Feeding Therapy as well.

Speech Therapy & Speech Therapy Feeding Therapy Codes

CPT Code DescriptionCPT CodeAdditional Questions to Ask (if applicable)
Speech Evaluation 
(code depends on type of Eval)
92521, 92522, 92523, or 92524
 
NA
Speech Therapy92507NA
Evaluation for Prescription for Speech-Generating Device92607 (first 60 minutes)
92608 (each additional 30 minutes)
NA
Therapeutic Services for the use of Speech-Generating Device (aka - AAC)92609Are there any exclusions for billing 92609 on the same day as 92507?
Speech Feeding Evaluation 92610NA
Speech Feeding Therapy92526Are there any exclusions for billing 92526 on the same day as 92507?
Telehealth services provided via video, phone, and/or audio onlyNANA


 

How much you owe will depend on your plan’s specific coverage details for the services being rendered. Please contact your insurance company for more information.

If you would like to know how much we charge per session, please contact the Billing Office for further details. 
 

Some helpful questions to ask your insurance company when calling to verify coverage include:

  • Will there be a copay, deductible, coinsurance, or out of pocket that I will be responsible for?
  • Are there any visit limits for the services I will be receiving? If so, what happens once that visit limit has been met?
  • Are there any exclusions for the services I will be receiving?
     

Frequently Asked Billing Questions

To submit a concern, please contact the Manager of Billing.

Please contact your insurance company to fully understand what your bill will be. If you would like to know how much we charge per session, please contact the Billing office via email or phone.
 

Contact the Billing Office to provide your updated insurance. Please provide the insurance company name, ID number, group number, subscriber name, and provider services phone number from the backside of the insurance card (if applicable).

If you haven’t received a bill yet, it could be because it can take insurance companies up to 45-60 days to process claims, so your insurance company may still be processing your claims. 
You also may not have received a bill yet simply due to timing as we mail our statements monthly, usually between the 10th and 15th of the month.
If you still have questions about not yet receiving a bill, please contact the Billing Office.

If you have insurance and you’ve received a bill, it should be because:

  • You have a copay, deductible, or coinsurance that applied after insurance processed your claim(s).
  • Your insurance has termed, and we have not received updated insurance information.
  • You signed up to private pay for services either because services are not covered by your insurance or because you told us you did not want us to bill your insurance.

If you still think you shouldn’t have received a bill, please contact the Billing Office to discuss further.
 

Payment is due by the last day of the month that your bill is dated.

Please refer to Pay My Bill for more information about how to pay your bill.

We can only guarantee that payments received by the 25th of the previous month will be reflected on your bill. If you made payment after the first day of the current month, it may not be reflected on your bill. Note also that once a claim has been paid, it will no longer show up on your bill.

If you think you’ve already paid for some or all the services on your bill, please contact the Billing Office.
 

Yes, you can set up autopay using either a credit card or a bank account. If you are setting up (or updating) autopay for ECE tuition only, please fill out the ECE Autopay Form. For all other services, please fill out the Medical Autopay Form

Itemized statements are available upon request. Contact the Billing Office to request an itemized bill.

If you’ve provided insurance and indicated that you want us to bill your insurance for services, we will submit claims (for billable services) to insurance on a weekly basis.

After insurance has decided on coverage and payment and at the beginning of each month, the remainder of the bill is dropped to patient responsibility.

Download the full billing and collections process PDF to read up on the full process.

If your balance has already been sent to collections, please contact Midwest Resale Specialist at 833-611-1060 to discuss your balance.
If you have questions regarding a bill you received from St. David’s or an overdue balance that you have that has not yet been sent to collections, please contact the Billing Office 
 

Payment, Budget Plans, and Financial Assistance  

We typically offer a standard 6-month payment plan, but you may submit a letter requesting an extended payment plan and explaining your extenuating circumstances to the Billing Office for further consideration. Additionally, we offer a year-round Budget Plan to help you plan for unexpected costs. We require autopay for our payment plans. To request a payment plan or Budget Plan, contact the Billing Office. 

Financial Assistance for eligible clients is available. Please see these financial resources for a list of internal and external financial resources that other families have found helpful.