Insurance & Rates

We are currently in network with commercial UPMC , Highmark  Cigna, Optum , United ,Aetna & Optum insurance plans. We are also more than happy to verify your benefits and co pay before your visit ; just give us a call with your insurance card and ask for an insurance verification ! After we talk to your insurance company, we will let you what your benefits are via your secure patient portal.

Another option is to provide you a with a superbill, or receipt of services, that you can easily submit to your insurance company for reimbursement.  We unfortunately cannot guarantee that you will get reimbursed for sessions.

*We currently do not accept any Medicaid, Medicare or state funded plans AKA UPMC for You or Gateway Health

You may use the following for payment:
  • Health Savings Account / Flexible Spending Account
  • Credit / Debit Card
  • Paypal
  • Cash / Check

Out of Pocket Rates : Individualized therapy

Initial Individual : $175 / 45-55 minute sessions

Individual Session : $150 / 50-55 Minutes

Evaluations : $199 – $399  / 30 minutes – 55 minutes

Couples  Counseling: $150 / 50 – 55 minute sessions

Groups : $50 / 50 – 55 minute sessions

Letters : $50

Full Medical Record : $5 / page

Credit card convenience fee : $3 / transaction

Rush order evaluation : $100 additional fee

Initial Consultation 

Individuals : free

Sessions:

30 Day Makin Challange: $299

Initial Assessment: $120 / 50-55 minute session

Follow-up: $99 / 50-55 minute sessions

Package deal: $350 for 4 sessions

Sessions

Individualized Anger Management Program : $399 / 7 Hours

Additional Anger Management Classes : $50 per class

We bill your insurance company within 2 weeks of your visit at Makin Wellness. If you have any patient responsibility balance due, you will receive a bill in the mail. If you don’t respond to your bill after two billing cycles, we then will begin collection proceedings. If you are not financially able to pay your balance, we then may make payment arrangements. Please reach out to the medical billing team at (888)-924-3627

All patient responsibility balances must be paid within 60 days. After 60 days, all delinquent accounts may be submitted to a collection agency. In order to help defray the cost of collection proceedings , a service charge is added to all accounts sent to collections.

Please Notice : Collection proceedings could result in legal action and could permanently damage your credit .

When you schedule an appointment with a clinician, we specifically set that time aside for you. We understand that there may be times that you will need to cancel or reschedule appointment. Please notice that UNLESS you provide a 48 hour notice before cancellation, you will be charged a fee of $80 that insurance will NOT cover for. If possible, we will try to find another time slot to schedule the appointment. If you are going to be a few minutes late, please notify us at (412)-532-1249. If you are more than 10 minutes late without notifying us, we will assume that you are not coming to your appointment.

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