| 1. |
There is a 1 time Assessment/Administration Fee of $60.00 for the initial assessment, set up of the schedule and account. This is a non-refundable fee. |
| 2. |
Continual Care - are due at the beginning of each week (each Monday), paid in advance of scheduled services. Bills are sent out weekly and checks for service should be mailed in to: IHS HomeCare, PO Box 1507, Hammond LA 70404 Bills are sent out by email or US mail. |
| 3. |
Monthly Payments - Monthly accounts are scheduled and paid in advance. Monthly invoices are emailed out or mailed out and paid in advance of services. |
| 4. |
Errands - When the Caregiver is not driving the client's care, .48 per mile is added to the hourly charge. |
| 5. |
Holidays - Hourly rate does not include Holidays. If services are needed on Holidays, rates are 1 1/2 times the standard rate. |
| |
Christmas Eve
Thanksgiving
Memorial Day |
Christmas Day
4th of July |
New Years Eve
Labor Day |
New Years Day
Mother's Day |
Easter Day
Father's Day |
| 6. |
Number of Caregivers - Clients are charged per hour, per Caregiver. If more than one Caregiver is needed or required, the hourly rage applies time the number of Caregivers working in the home. |
| 7. |
Cancellation - If you schedule services and then cancel scheduled services, billing will occur. There is a 72- hour cancellation policy. |
| 8. |
Billing is for the number of hours scheduled. Payment is made for the number of pre-arranged, scheduled hours or the number of hours worked, whichever is greater. |
| 9. |
Number of clients - if more than one client is being cared for by the Caregiver, add $5.00 per hour. |
