Please contact your counselor for information if you have questions about which payment amount to select.

You can pay for a specific service, or make a general payment on your account in one of the “Miscellaneous Fee” amounts listed. Click the Pay Now button beside your selection below to be taken to our secure payment provider.

We accept Medicaid and Medicare and are in network with Blue Cross Blue Shield. Grant opportunities available.

payment methods accepted

Payments made by 10:00 pm Sunday through Thursday will post to your account by the end of the next business day.

IMPORTANT: Payment is required before receiving the service

If your payment is not made in time to post to your account prior to your next visit, you must bring a copy of your payment receipt. This can be a printed paper version or an email or screen print on your phone. If your payment has not been posted and you do not have a copy of your receipt, you will have to pay in person prior to receiving service.

Methadone Service Fee

$14


Buprenorphine Service Fee

$19


Mental Health Service Fee

$20


Cognitive Behavioral Intervention (CBI) Service Fee

$200


Cognitive Behavioral Intervention (CBI) Missed Class Fee

$25


Drug Education School (DES) Service Fee

$150


Drug Education School (DES) Missed Class Fee

$25


TASC Service Fee

$75


Deferred Prosecution Supervision Fee – 1 Month

$40


Deferred Prosecution Supervision Fee – Full Program

$240


DWI Administrative Fee

$75


DWI Assessment ($100) and Driving Record ($15.99) Fee

$115.99


DWI Residential – 7 Days

$2,275


DWI Residential – 10 Days

$3,250


20 Hour – Single Class

$36


40 Hour – Single Class

$36


20 Hour – Full Program

$360


40 Hour – Full Program

$720


Misc. Fee

$10


Misc. Fee

$15


Misc. Fee

$20


Misc. Fee

$30


Misc. Fee

$35


Misc. Fee

$40


Misc. Fee

$50


Misc. Fee

$60


Misc. Fee

$70


Misc. Fee

$80


Misc. Fee

$90


Misc. Fee

$100


Misc. Fee

$110


Misc. Fee

$120


Misc. Fee

$130


Misc. Fee

$140


Misc. Fee

$150


REFUND / CANCELLATION POLICY

Refunds for services paid in advance will be granted by the authorized party that is contracted at the facility due to the change in an enrollment status preventing admission or attendance to the program or classes; a 100% refund will be processed.  A refund will be granted on a prorated basis for early departures from the program or classes upon review and approval of the authorized party.  Refunds will be processed no later than 7 business days from the initial request.

Any questions regarding the status of refunds can be directed to the Finance Department at (704) 332-9001.

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