Billing Policies

We participate with most insurance companies some of which include Highmark, UPMC Health Plan, United Healthcare, Aetna, Tricare, Humana and most medical assistance plans.

Our contracts with insurance companies require that we verify your current coverage and collect your co-payment at each visit. Please be sure to bring your insurance card to every appointment. It is your responsibility to update our records with any changes in address or telephone numbers.

All co-pays and or deductibles are expected at the time services are rendered.  The presenting adult is responsible for payment.

We accept cash, check, and credit / debit cards.

Through “Online Patient Services” you have the ability to view your statement and make payments instantly.

Returned check fee $25.00

Any delinquent accounts past 90 days will be turned over to our collection agency.

Sliding Fee Discount Program

Our practice serves patients regardless of inability to pay.

Discounts for essential services are offered based on family size and income.

For more information, ask the front desk or billing office.


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Main Phone:
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814-262-9500


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Access our
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Patient Portal