​Contact Us:
Fox Chapel
Summit Psychological Services
Fax: 412-406-7742
Seven Fields
Visit Us At:
1350 Old Freeport Rd, Suite 1A
Pittsburgh, PA 15238
Fax: 724-591-8972
New Kensington
Fax: 724-339-4223
Thank you for choosing Summit Psychological Services for your psychological and psychiatric needs. On behalf of everyone here, we are delighted that you have placed your confidence in us. We are committed to providing you with the best possible care.
Hot Topics:
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Relationships
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Confidence and Adolescence
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Stress
Upcoming Events:
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None
Insurances Accepted:
Payment is due at the time of service.
Payment for Services
We accept the following insurance carriers:
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Highmark
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UPMC
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CCBHO
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Cigna
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UBH/UHC
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Gateway Medicare Assured
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VBH
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Aetna
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Medicare
As a courtesy we will verify your insurance before your first appointment with our billers, Demonte Billing Services. However, if you have questions regarding your insurance coverage please contact your insurance company.
CANCELLATION/NO SHOW POLICY
The appointment that you make is time specifically set aside for you. We understand that there are times that you may need to cancel or reschedule your appointment. Please note -- UNLESS you provide twenty-four (24) hours advance notice of cancellation, you will be charged a fee of $50. The only exception is if we both agree that you were unable to attend due to circumstances which were beyond your control. If possible, we will try to find another time to reschedule the appointment.
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Please see Scheduling Appointments.
We will accept self pay clients if your insurance does not cover your appointment.
We are accepting the following payments:
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Cash
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Credit Cards
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Visa
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Mastercard
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Discover
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Checks
Billing Procedure:
We will bill your insurance company within one week of your visit. We will bill you for patient responsibility balances due. If you are unresponsive to your bill after two billing statement cycles, we may begin collection proceedings. If you are financially unable to pay your account balance, we may make special payment arrangements.
Collection Proceedings:
All patient responsibility balances must be paid within 90 days. After 90 days, delinquent accounts may be sent to a collection agency. To help defray the cost of collection proceedings, a service charge will be applied to all accounts submitted for collections.
Please Note: Collection proceedings may result in legal action and may permanently damage your credit will bill your insurance company within one week of your visit.