My client has a deductible plan. If I collect the full rates from the client, how does CCS get paid? Do I have to send you money?

You are never required to send CCS any funds. 

Here is the flow of funds for a deductible-based session:

1. Clinician: Collects the full contract rate from the client at the time of service as specified in the benefit verification.

2. Insurance: Processes the claim and applies that amount toward the client's deductible.

3. CCS: Generates a payment report where the administrative fee split is subtracted from your total earnings.

4. Result: You keep the cash you collected, and CCS balances the books on the backend. No invoices or manual transfers are required from you.