Billing & Financial

Pulmonary Associates is participating with many area insurance companies.  Contact your carrier’s customer service to inquire if we are a participating provider with your plan. 

We accept Medicare assignment.

As a courtesy to our patients, we will submit medical claims to the insurance carrier of their choice and, depending on coverage, deductibles, and/or copay amounts, bill the remaining balance to the patient. 

If a patient does not have insurance, payment in full is expected at the time of the visit.  If this is not possible, patients must contact the billing office PRIOR to the date of their appointment.  We will work with you to arrange a payment plan.  contact the office at (302)613-5080 option 2 for further information.

All copays are due at the time of service.  Not paying your copay will result in a service charge of $12.00.

If an insurance carrier requires referrals and/or authorizations to see a specialist, those must be obtained prior to the date of the appointment with our office.  Without this referral/authorization, appointments will be rescheduled.

Our office accepts payment in the form of cash, check, money orders and credit card (Visa/MasterCard/American Express/DISCOVER).

Questions and/or concerns about your bill can be directed to our billing office at  (302) 613-5080 option 2.