Our Program Fee
The majority of men and women enter our inpatient treatment program for 45 to 60 days. The minimum commitment for Residential Treatment is 30 days. In situations where it makes sense for a client to stay longer than the initially considered term noted in the Financial Understanding agreement, the additional cost is calculated per diem at the daily rate.
Our Program Fee covers the following:
- Daily treatment costs include therapy and living expenses: food, toiletries, bedding, and towels.
- After completing the program, three months of weekly check-in calls with a counselor or member of our medical staff.
- Three to six months after completing the program, we offer Relapse Prevention check-ins on a quarterly basis.
- Post completion of the program, a lifetime of annual alumni reunions. These are dynamic, fun events that often include individual, group, and family workshop sessions. Along with some form of great entertainment!
The Program Fee does not cover any medications that the client may require. The $1,000 Intake Fee covers the client’s Pre-Screen-Assessment process, expenses for pre-screening, initial interview, and assessments upon admission. The Intake Fee is the responsibility of the client/family and does not represent the full cost of the program.
Retreat at Sky Ridge is a private pay facility with an option to seek reimbursement from insurance providers. We are Out of Network with all insurance companies, and reimbursement depends on whether your policy has Out of Network benefits. We will file as a courtesy and do everything we can to get coverage if your plan allows it. Payment for Retreat at Sky Ridge’s services is entirely the responsibility of the client or other responsible party as defined in the Financial Understanding agreement. We are happy to provide you complete documentation on the filing process and assist you as needed.
It is important to understand that there is no guarantee that any insurance company will pay out benefits. For this reason, the fee agreement of four payments must be followed. If insurance reimbursements are received during treatment, those monies will be applied to the account and reflected in the balance due on the next payment date.
If you have questions at any time, please give us a call toll-free at (877) 693-6010 or on our local # at (479) 239-1389. Alternatively, you can quickly send us a note using the short inquiry form at the bottom of this page. Someone from our admissions team will be ready to assist you in verifying your insurance benefits and also will explain the filing process for reimbursement if eligible.