PAYMENT POLICY

All payments must be made by Card (through the EHR portal only) or Money Order (Make payable to PMG and submit at the office); NO CASH is accepted. 

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Evaluations

Clients are required to pre-pay for the evaluation before it can be scheduled. ​

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Group Treatment

Clients can make payments for group by card or money order (no cash accepted). Click here for more information.

Balances cannot reach $50 or more.​