Make a Payment

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.

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.

PAYMENT METHODS ACCEPTED:

 

 

 

Methadone Service Fee $14
Buprenorphine Service Fee $19
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
DWI Administrative Fee $75
DWI Assessment ($100) and Driving Record ($13.75) Fee $113.75
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
Mental Health Service Fee $20
TASC Service Fee $75
Deferred Prosecution Supervision Fee – 1 Month $40
Deferred Prosecution Supervision Fee – Full Program $240
     
Miscellaneous Fee $10
Miscellaneous Fee $15
Miscellaneous Fee $20
Miscellaneous Fee $30
Miscellaneous Fee $35
Miscellaneous Fee $40
Miscellaneous Fee $50
Miscellaneous Fee $60
Miscellaneous Fee $70
Miscellaneous Fee $80
Miscellaneous Fee $90
Miscellaneous Fee $100
Miscellaneous Fee $110
Miscellaneous Fee $120
Miscellaneous Fee $130
Miscellaneous Fee $140
Miscellaneous 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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