Pricing + Services

Services

The following individual treatment services are provided by therapists and staff at the Center for Music Therapy, Inc.  For more information on fees and payment policies (click here).  To set up a free screening, contact admin@centerformusictherapy.com or call us at (512) 472-5016.

Services includes: 

• Music Therapy

• Physical Therapy

• Adaptive Music Lessons/Music Activity

• Consultation Services

• Assessments

• Staff in-services and Trainings

Exchanges 

All products and services are non-refundable. Please contact admin@centerformusictherapy.com for questions or assistance.

Payment and Service Delivery

All payments for services must be paid at the time of service or prior to service. You may pay for an entire month of sessions in advance by the 1st week of each month. Clients who do not pay at the time of service, or prior to service, will be removed from their therapists schedule for the month, or the next week, until payment is current. We will not hold time slots until payment on an account is up to date. As soon as a client is removed from the schedule, that time slot is immediately considered available for another person.

All clients with: A Touch of CLASS & Disability Services of the Southwest (DSSW). When your company falls behind in payment you will be notified and your child will be put on temporary hold from services until the company gets current in payment.

Third party reimbursement can be accepted through DARS, A Touch of Class, Disability Services of the Southwest, ARC of Austin, IBM Special Services for Children, Helping Hands and Private Insurance.

Music therapy services fees 

$430.00 –– for assessment and consultation

$140.00 –– per individual treatment hour

$70.00 –– per half hour / $35.00 –– per 15 minutes

Music activity/adaptive music lessons

$105.00 –– per individual music activity/adaptive music lesson 

$55.00 –– per half hour

Classes, Workshops, Seminars, and Concerts, please visit the Virtual Workshops and Classes page for more information. Payment is non-refundable and due at the time of registration.

Collections

All accounts that are beyond 60 days past due will go to collections and will be resolved through small claims court and/or a collections agency. All lawyer fees, court cost and other relevant cost will be given to the judge and requested to be legally ordered the responsibility of the client.

All persons who are making steady and regular weekly payments to get their account caught up WILL NOT be referred to collections. Payment plans are available.