Insurance Information
Pensacola Lung Group accepts and files claims for MOST insurance carriers. If an insurance company does not remit payment within 45 days of service, a bill will be generated for this service. Without exception, co-pays, deductibles, and percentages of charges are required at the time of service (see Policies).
*** Attention BC/BC of Alabama Patients: Those patients utilizing Medicare with BC/BS of Alabama as secondary, you will be charged for the secondary portion at the time of service. BC/BS of Alabama will refund you directly for the amount. Any questions can be assisted by April or Vickie in our billing department.
For most HMO plans, an authorization is required and must be received by the Pensacola Lung Group prior to the service. Patients are responsible for obtaining the authorization. Services provided without an authorization are considered non-covered services.
Payment for Non-covered services, usually identified by insurance companies, are
due at the time of service.
Payment Information
The Pensacola Lung Group accepts payment by cash, check, and most major credit cards. A $25.00 charge is assessed for returned checks.
Private pay (no insurance) patients are expected
to pay for services at the time off the service
Alternate payment arrangements may be made in advance of the appointment
date with the billing office. However, when other arrangements are
not made in advance, payment in full is required.
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