Reach 2 Empower is in network with the following providers:

ACI Speciality Benefits,  Aetna, American Behavioral,BlueCross/Blueshield of Georgia,

Cigna, Compsych, Coventry, First Health, Humana,  Magellan, Multiplan, PHCS,

Value Options

We will bill most other insurance companies as an “out of network” provider, or we will accept payment at the time of services and provide clients with an “insurance ready receipt” which they can use to get reimbursed directly from their insurance company.

Co-payments and deductibles are collected at the beginning of each session. Accepted forms of payment include cash, debit/credit cards, money orders. Money orders are payable to Reach 2 Empower, Inc. Checks are not accepted as a form of payment.

Please check your coverage carefully by asking the following questions:

• Do I have mental health insurance benefits?
• What is my deductible and has it been met?
• What is the coverage for an Out of Network Provider?
• How many sessions per year does my health insurance cover?
• What is the coverage amount per therapy session?
• Is approval required from my primary care physician?

“Self Pay Clients” pay for sessions entirely out-of-pocket . Contact the office at (770) 309-2726 for self pay rates. When cash is paid, clients are provided a printed receipt to document the cash transaction. A more detailed invoice can be provided upon request.

Monthly Payments

You also have the option of paying a monthly charge of 150.00 and have access to 45 minutes of teletherapy per week per month.  These charges are asked to be paid the first of every month. Any unused weeks will not be carried over into the following month.

Cancellation Policy
If you do not show up for your scheduled therapy appointment, and you have not notified your therapist at least 24 hours in advance, you will be required to pay the full cost of the session.