VERY IMPORTANT NOTICE ABOUT PAYING FOR DV TREATMENT -- GOING BACK to Pre-COVID Pay-As-You-Go Rules

Starting Immediately with Full Effect as of Feb. 21st, 2022:

  Throughout COVID-19, Dr. B has made many generous exceptions to previous rules in order to help Clients get through this period and their DV Treatment as smoothly as possible.  Some of these exceptions are changing as of February 21, 2022.

  Starting February 21st, 2022, Anyone who has not made a payment on their balance within the previous 2 weeks will be at risk of Suspension or Discharge.  

  Everyone who has a Balance should start as soon as possible to pay on their Balance and to pay on their Balance every week, or at least every two weeks until the balance is less than $71 by February 21st.  

  If anyone has been attending sessions and does not have a voucher to cover their session; they should be making payments via the Paypal / Debit / Credit buttons on this Blog every week or at the very least, every other week.  Or with Cash (in person only).  Or mailing Money Orders or Checks in advance of sessions. 

  Beginning Feb. 21, 2022, if someone has a Balance of $71 or higher, they will be suspended from attending any more treatment sessions until they bring their Balance down to below $71. 

  If anyone misses a DV Session of any kind due to inability to pay, they should note that these missed sessions will count as absences and once anyone reaches the point of 3 absences (for any reason), they are subject to Unsuccessful Discharge from DV Treatment.

  From Feb. 21, 2022 forward, if anyone fails to make at least one payment every two weeks, they will be either Suspended or Unsuccessfully discharged from Treatment.

  Anyone who does not currently know their Balance Due; yet has been attending Sessions and has not been paying for them or receiving Vouchers from their Probation Officer should be making payments already.  DO NOT WAIT for a total balance due before starting to make Payments of $35 per Session.  Starting Feb. 21, 2022, if anyone is more than 2 sessions behind in balance, they will be either Suspended or Discharged from Treatment.

Everyone Must Learn how to Calculate Their Estimated Balance Due.  Estimating a Balance Due for DV Treatment is Really Easy:

  Everyone can easily calculate an estimate of their balance by doing the following: 

• Add in the $100 Intake / Evaluation fee;
• Add up the number of attended Group sessions; 
• Multiply the number of attended Group sessions by $35 each;  
• Add together all of the Intake / Evaluation and Group Fees;
• >>>
• Separately add up the value of their Used Vouchers;
• Add up the value of the verified Cash / Check / Money Order or Card Payments.  
• >>>
• Then Subtract the Intake / Evaluation and Group Fees Total from the Used Vouchers.  This will give you your Balance Due. 

Everyone Must Learn How To Make Their Own Payments:

All Clients who are capable of doing so will be required to learn how to make their own payments using the Paypal / Debit / Credit button on the Blog.  

   Here is How To MAKE CARD PAYMENTS!

If you are looking at the Blog from your cell phone: 

   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 and make the screen bigger.  Press you Payment Method, Put in Your Name and the Amount, and make your payments with your Card.  

  If paying cash, it must be delivered directly to Dr. B. at the time of service.

  If paying by check or money order, it must be received by Dr. B no later than the date of Service.  Payments are not counted until they are received.  You may hand deliver Money Orders and Checks.  Or you may mail them.  But remember, they must be received by Dr. B. prior to the Service Date.  (There is an extra $35 fee if a Check Bounces). 

   * Mail your Check or Money Order to Dr. Beverly at P.O. box 871, Walsenburg, CO 81089. 

   ** Payments are not counted unless they are received).

   *** Bounced Checks and/or Insufficient Fund Card Payments will will incur a fee ($35 each).

 Questions: Text Dr. B. at 719-671-7793 or email him at nepeht@gmail.com.  Thank you.

$$$ CLICK HERE To Confirm Notice and 

To Agree To Dr. B's Pay-As-You-Go Policy $$$

 

>>> Always Keep In Mind: It's a whole lot easier on everyone if you just pay as you go.

(Originally Posted 1/31/2022)