Lobby waiting area

Payment Details and Instructions

Our fees are affordable and based on a sliding scale, taking into account annual income, special circumstances, and the number of family members seeking services. Payments are due on a session-by-session basis and can be made by cash, check, or credit card (Visa, MasterCard, or Discover) at the center front desk or through our online payment system.

Please note that the clinics do not accept private insurance, Medicaid, Medicare, or Healthcare HSA, FSA, or HRA cards. For certain services, we can provide documentation for out-of-network insurance reimbursement, with payment required in advance.

If you have any questions or concerns about billing or payment, please contact us at ccsbilling@montclair.edu.

Pay by Credit Card

The center’s remote payment system, TouchNet, is set up through the university to allow for easy online session payments, similar to other online payment processes.

Steps to make a payment on TouchNet:

  1. Enter your statement or payment amount.
  2. Add your invoice number (this is the session date(s) and the client’s initials).
  3. Click Pay Now.
  4. Enter your email address.
  5. Enter your payment method.
  6. Click Continue.
  7. If the information is correct, proceed to complete your payment.
  8. You will receive a confirmation email.

Alternative Payment Method:

Checks can be made out to Montclair State University and mailed to:

Montclair State University
Attn: Center for Clinical Services
1 Normal Avenue
Montclair, NJ 07043