All intake paperwork must be completed through our Electronic Health Record system, the Practice Better Client Portal. If you are being referred by another provider, please ensure you provide a Referral Form that includes the referring diagnosis.

We accept payment via cash, check, or credit card. All payments are made from invoices through Square via our EMR system, Practice Better. Please note that a fee, equal to the Returned Check Fee, will be assessed for any checks returned for non-payment.

Yes, you can request a Superbill at the time of service. We will provide one shortly after the session, allowing you to submit it to your insurance for potential reimbursement.

If we are not in-network with your insurance provider, payment is required at the time of service. You can request a Superbill at the time of service, and we will provide one shortly after the session so you can submit it to your insurance for possible reimbursement.

We are in-network with the following insurance companies:

• Highmark Blue Cross Blue Shield
• United Health Care
• Aetna
• Cigna
• UPMC

Please note that we are not providers for any Medicare or Medicaid plans. 

It is your responsibility to verify coverage for our services with your individual insurance plan prior to your first visit. Indivudual providers within the group may not all be In-Network with the same plans; Please verify with your insurance.