Pollen Counts

Payment Policy

Please acquaint yourself with our financial policies to assure a smooth, pleasant, and comfortable working relationship as we proceed with you or your family member's allergy or asthma evaluation and treatment. Failure to comply with this policy may jeopardize continuation of care.

Ultimately, the person responsible for payment is the patient or the parent or legal custodian bringing the patient in for services. Your insurance carrier may require a referral. Your insurance carrier may apply some or all services to your annual deductible or require a copayment or coinsurance to be paid. Please familiarize yourself with your specific policy benefits prior the visit. In all cases, payment of copayments, coinsurance, and deductibles are due in full at the time of service. For your convenience, payment may be made by cash, check, money order, Visa, Mastercard, or Discover Card. You may also make payments online via our portal.

We will file your claims with your insurance and allow reasonable time for them to respond. You will receive a statement if there is any balance due after your insurance responds. If we receive no correspondence from your insurance within 60 days of filing your claim, the full amount will be due from you.

Thank you.