Pulmonary and Critical Care Services

Billing

We participate in most medical insurance plans. We submit a claim to your insurance company on your behalf, providing you have furnished us with accurate information.

On your first visit to our offices, please be sure to bring your insurance cards with you as well as a referral if your insurance warrants it.

You are responsible for co-payments and or deductibles at the time of service unless prior arrangements have been made. It is our policy to collect these at the time of service.

Be advised that your insurance company may require more than one co-payment. For your convenience we do accept payment in the form of MasterCard, Visa, cash or check.

NO SHOW POLICY
In order to provide the best access for our patients we require 24 hours notice for office appointment cancellations. Adequate notice allows us to provide the best possible access for sick calls and patients who need immediate care. Failure to provide 24 hours notice will result in a $25.00 fee. Failure to provide 48 hour cancellation notice for a Sleep Study will result in a $100.00 fee.


CO-PAY POLICY
Your co-pay is due at the time of service. There will be a $5.00 service fee if the co-pay is billed to your home.

If you have any questions, our billing office will be happy to assist you. Please call (518) 272-0331 and press 3 when prompted.

PAYMENTS

Payments for bills received can be sent directly to the billing office:

Billing Department

2 New Hampshire Ave.

Troy, NY 12180

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