Billing & Insurance

Coverage varies by provider and plan. Soundview is currently contracted with several insurance networks. Our team can help verify your benefits, contact us at 360.719.4477 or email us at mia@soundviewbh.com.

IIf we are not in-network with your insurance plan, you may still be able to use your out-of-network (OON) benefits. In some cases, we can submit claims on your behalf, or you may submit them yourself. Reimbursement depends on your specific plan, and you may be responsible for a portion of the cost (such as your deductible or coinsurance).

You may also choose to self-pay. Upon request, we can provide a superbill for services that have been paid in full, which you can submit to your insurance for potential reimbursement.

We’re happy to help you understand your expected costs before getting started.

Copays, coinsurance, and self-pay balances are due at the time of service and are charged to the card on file that day. Any remaining balances are processed on Fridays, and an email receipt is sent afterward.

Insurance processing can include deductibles, coinsurance, or retroactive adjustments. We’re happy to review your account with you.

Our rates vary by provider and service. If you’re using insurance, your cost will depend on your plan (copay, deductible, or coinsurance).

If you’re paying out-of-pocket, we’re happy to share our current rates with you—just reach out.

Friday Billing is our weekly process for collecting outstanding patient-responsibility balances using the card on file. This may include copays, deductibles, coinsurance, or self-pay balances not collected on the date of service or pending insurance processing.

You are welcome to pay known balances at the time of service or have them included in Friday billing—either is completely fine. As a courtesy, we do our best to send a reminder before the first Friday charge on an account and when the amount due is over $150.