Making Payments and Settling Balances for DV Treatment: EVERYONE Who is in DV Treatment Must Read This and Complete the Form at the Bottom

 Making Payments for DV Treatment:

  Hello there -- Please READ this entire Text or Email.  (If this TEXT is too long for your Cell Phone Text App, then TEXT me your Email Address at 719-671-7793 so I can email it to you).

Please Note: The Colorado Domestic Violence Offender Management Board's Standards and Guidelines for Domestic Violence Offenders states the following:

 

In Section 5.04, 2, B, Item 9, says: "The offender paying for his/her own evaluation and treatment is an indicator of responsibility and shall be incorporated in the treatment plan..."

  This means that if a DV Client does not have a Voucher from Probation; she or he must pay Dr. Beverly for her or his own Treatment.  

  This also means that Dr. Beverly, cannot and will not successfully discharge any DV Clients who has an outstanding Balance.

  In other words: If you are attending Dr. Beverly's DV Treatment Sessions in-person or via conference call, you should expect to pay for your sessions each time you attend.  Or you may pay in advance.  

  Everyone who has any Balance in Dr. B's DV Treatment really must clear that up as soon as it is possible (No Exceptions).  Chances are that if you have not been paying every week, you have a Balance.

  (WAIT!!!  DO NOT CALL ME OR TEXT ME for your Balance or with other questions.  Please Follow the steps below.  You can do this...) 

 Also, please keep this TEXT Message.  And be sure to READ all 15 points below before getting distracted.

  As you probably know, The DV Admin Intake Fee is $25, the DV Post-Sentence DV Evaluation is $75, the DV Text/Blog Fee is $25, the Group Sessions are $35 & Individual DV Sessions were $65.  The prices changed to these rates on June 1st, 2021.  Anyone who started their DV Sessions prior to June 1, 2021 is still eligible for the old fees. 

  Everyone who attends DV should be paying weekly or every two weeks if possible.  Please READ everything here and then follow the link below to make payments.  On your payments, please be sure to enter your name so that you will get credit.

  Due to COVID-19 Restrictions and due to our Using Distance-Learning Tools for some Sessions, we have a serious problem of people NOT paying their fees every week.  If you were here prior to COVID-19, you know that we typically do not even allow someone into a Treatment Session until AFTER they pay for it.  This is all explained in the Treatment Contract that was signed when you started Treatment.

  Some people have balances due.  This is because they have not been paying every week. 

  DO NOT WAIT for me to give you a Total Balance or an Invoice.  While I do balance everyone's account at the time of Discharge because we cannot discharge anyone who has a balance; I normally do not give out Balances or Invoices, as it is a waste of time.  If you have a balance, please start paying on that as soon as possible.

  The way to figure out if you have a balance is to do the following:

1. Sometimes, Probation Officers will award Vouchers to Clients.  One thing for certain is that Probation Officer are probably more likely to award Vouchers to clients who are attending every session and to clients who are making progress in Treatment.  If you are not sure whether or not you have a Voucher, contact your Probation or Diversion Officer.  The only way to figure this out is to speak with your Probation or Diversion Officer.  Also remember that when they issue Vouchers, these Vouchers must be used within a certain time-frame; otherwise they expire and are useless.  Do not ask me if you have a Voucher.  Ask your Probation Officer.  If you have a Voucher that did in-fact cover a given Session, then you won't have to pay for that session.

2. Then, if you were Evaluated prior to June 1st, 2021, add your Evaluation Fee of $50.  If you were evaluated after June 1st., text me at 719-671-7793 for that fee amount.

3. Add up your total number of sessions attended.  Multiply your total number of sessions by $25 each.  If you started after June 1st., text me at 719-671-7793 for that session fee amount.  (If you need to know how many sessions you have attended, I can usually give you a ballpark figure.  If you need this, please TEXT me for this at 719-671-7793.  Do not call me unless it is a REAL Emergency or a Crisis.

4. Add your Evaluation and your Session Fees for a Subtotal.

5. Subtract each valid used Voucher that you had from your Subtotal.

6. Then Subtract any payments you made from that (After Vouchers) Subtotal.

7. This is your current Balance for DV Treatment.

8. If you have a Balance due, then you will see that total at this point after doing your math.

9. EVERY TIME that you attend a Treatment session, you should add $25 (or your appropriate session fee) to your total running balance and you should keep track of that. 

10. EVERY WEEK, (if possible) you must pay something.

11. Failure to pay something each week -- or -- failure to pay anything on your Balance after a week; can lead to Involuntary Unsuccessful Discharge from DV Treatment.  In order to avoid this, pay something every week, and keep track of your Sessions, your payments, payment dates, and payment amounts.

12. Do not ask me about your Balance or for an Invoice until it is time to be Discharged.  And theoretically, by that time, you should NOT have a Balance  because you have been paying every week.

13. Typically, all payments are made using a Credit or Debit Card.  If you do not have one, you should be able to go to Walmart and get a prepaid care with which to do this.  If that is not possible, please mail your regular payments to me at P.O. Box 871, Walsenburg, CO 81089. Or bring them to an In-Person Treatment Session.

14. So if you have a Balance -- and you know who you are -- Please start making payments TODAY using the link below.  Do not worry about paying more that what you owe.  That hardly ever happens.  And if that happens, I will definitely settle up with you as soon I am made aware of the over-payment.

   https://drbsdvpreventionandeducation.blogspot.com/

 (If when you hit the link (above), you do not see the Paypal / Debit / Credit Buttons in the upper - right-hand corner; then do this:

   A. Scroll to the bottom of your cell phone screen. 

   B. Tap where it says, "View Web Version". 

   C. You will see the Paypal / Debit / Credit Card Buttons in the Top-Right Corner of your screen. 

   D. Use your fingers to navigate to make your payments.  And MAKE your payment.)

15. If you have any questions about this, please TEXT me at 719-671-7793. (Do not call unless it is a REAL Emergency or a Crisis.)

16. Finally, if you have a Balance-related, Voucher-related, Payment-related or Fee-related question that really must be answered by Dr. B; please DO NOT ask Dr. B about this during Group.  This is a private matter and Group Time is precious.  Instead, send a Text to Dr. B at 719-671-7793.

17. I understand that if I have a Balance for Dr. B's DV Treatment and if I am not paying something on this Balance every week or at least every other week; I may be Discharged from DV Treatment as Unsuccessful. 

*** Please Click Here to Complete your 

     Making Payments & Balances Agreement. ***

Thank you.  And have a nice day.  Dr. B

(Originally published 9/13/2021)