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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.​
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