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Hampton College Invoice Portal
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Step
1
of 3
Service Provider
Please select your Company or Organization
*
Capitol Hill Consortium for Counseling & Consultation
Dr. Ashley Elliott aka Dr. Vivid
Dr. Sarah Williams
Dyverynce Vaughan, LPC|Feeling Moody LLC
Fightress Aaron| New Beginnings Counseling LLC
Focused Behavioral Interventions, LLC
The Mecca Group
Memendra ( Mendy) Harris, LPC -Summerlane Counseling LLC
Monique Pierre-Louis, LPC|En Touch Counseling & Consulting, LLC
Revita Therapy & Wellness
S.M.A.R.T. Girl, Incorporated
Twanna Carter, LPC | JBC Counseling & Consulting, LLC
Provider Name
*
First
Last
Address
*
Address Line 1
Address Line 2
City
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Email
*
Phone
*
Next
Client
Client Name
*
First
Last
Client Number
*
Client Session Number
*
1st session
2nd session
3rd session
4th session
5th session
Visit Date / Time
*
Date
Time
Alabama State University clients receive ONE session for each application
Visit CPT Code
*
90836: Forty-five minutes of individual psychotherapy performed with an E/M service
90837: Sixty minutes of individual psychotherapy
90838: Sixty minutes of individual psychotherapy performed with an E/M service
90847: Family psychotherapy with the patient present
90846: Family psychotherapy without the patient present
00000: No-Show for individual
Other
Other CPT Code
Is this invoice for the final session?
*
Yes
No
Comment
Please ONLY add invoice specific comments.
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Billable Charge
*
Universal Flat Rate - $150.00
I accept the universal flat rate per session.
Payment Choice
*
Direct Deposit (ACH Transfer) - 14 business day processing
The person submitting this invoice is the owner or an authorized agent.
*
Owner / Provider
Authorized Agent
Authorized Agent's Name and Title
*
Signature
*
Clear Signature
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