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Methods of Payment

 

We work directly with your insurance and will make every effort possible to bill your insurance company. 

If your insurance does not pay, then you will be responsible for your balance.

Insurances:

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  • AETNA

  • CIGNA

  • FIRST HEALTH (Select Providers Only)

  • HEALTH AMERICA  (Select Providers Only)

     (NO GEHA)​

  • HIGHMARK  (Reciprocating BLUECROSS/BLUESHIELD plans)

  • MAGELLAN

  • MHNET

  • OPTUM

  • TRI-CARE  (Select providers only)

  • UNITED BEHAVIORAL HEALTH

  • UNITED HEALTHCARE

  • UPMC (NO UPMC for You & UPMC for Life)

  • UPMC for KIDS 

  • Beacon Health (Select providers only)

  • WPEE INSURANCE TRUST FUND

 

Employee Assistance Programs:

 

  • CAREBRIDGE EAP

  • CIGNA EAP

  • MAGELLAN EAP

  • OPTUM EAP

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No Shows or Late Cancellation Policy:

The appointment that you make is time specifically set aside for you. 

We kindly ask you provide twenty-four (24) hours advance notice of cancellation, you will be charged a $75.00 no show  or $50.00 for late cancellation.  This is NOT covered by insurance.

We will do our best to reschedule your appointment

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We also accept:

 

Cash  (We kindly ask that you have exact amount)

Check *

Most major credit cards.

Most HSA Cards with a VISA or MASTERCARD logo

          (please contact health insurance to make sure no coding restrictions)

 

Private Pay is also an option. 

Rates vary by provider and service

 

 

 

 

 

 

You are responsible for:

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  • Knowing the terms of your insurance policy, any copayments, and obtaining the required authorization from your insurance carrier.

  • Payment if your deductible has not been met, and for the portion of the fee not covered by insurance.

  • Keeping us informed in a timely manner of any changes to your insurance coverage.

 

Appointments will be scheduled at intervals which are determined by the nature of your treatment, typically, once per week.

Payment in full, including all copays and deductibles, is expected at the time of service.

 

* Check Policy – All overdraft and returned checks will be charged $36 plus payment due.

 

  

 

 

Our billing is handled by a third-party billing service located in Cedar Rapids, Iowa.

 

If you have a specific question regarding your bill, please call the office directly at 412-486-2948 .

 

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Main office address/ phone/ fax/ email:

 

3960  William Flynn Highway,

Suite 300

Allison Park, PA 15101

PH:    412-486-2948

FAX:  412-486-5676

info@paipsych.com

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