Billing

Allergy and Asthma Affiliates, Inc. contracts with a number of health plan carriers. We will submit claims to these insurance companies for you. If your insurance plan requires a co-pay, you are responsible to pay that amount at the time of your visit. Please bring your insurance card and your co-payment with you to each appointment. You are responsible for your deductible and non-covered services. Payment is due within 30 days of receipt of your statement. All accounts not paid after 90 days will be referred to a collection agency.

Patients that do not have health insurance are expected to pay the full amount at the time of service.

Payments can be made with cash, checks, VISA, MasterCard, Discover, or bank debit cards. There is a $25.00 fee for all returned checks.

Please understand that our relationship is with you, not your insurance company, Please contact your insurance company if you have questions about your coverage.