Billing

Insurance

We accept all insurances. If you are not sure please allow one of our staff to assist you or contact your insurance carrier. As you know, the world of health insurance becomes increasingly more complicated every day. Our goal is to assist you in obtaining maximum reimbursement from your insurance company and then work with you toward fulfilling your financial obligations.

Insurance Plans Accepted

To Pay Bills

If you have an outstanding bill you can pay by Visa, MasterCard, American Express or discover by calling 908-813-0230.
Or you can mail your payment to :
Asthma and Allergy Care PC
496 East Main Street
Denville, NJ 07834

Please remember to include the patient ID number. If you are paying by a credit card, please include the type of credit card you will be paying with, the ID number, your credit card billing address, the v-code on the back of your card, the expiration date and the amount you are paying. If you want to pay in cash you can go to any one of our offices and make a payment.

To Pay Bills

Asthma and Allergy Care PC
496 East Main Street
Denville, NJ 07834

Our office hours are

Denville :
Monday 2pm-7pm
Wednesday 1.30pm-7pm
Friday 10am-4pm
Phone No: (973) 627-1000

Budlake :
Tue 12pm -7pm
Thur 10am-6pm
Phone No: (908) 813-0230

Newark
Saturday 11am-3.30pm
Monday 3pm-7pm
Phone No: (973) 589-8888

Union
Saturday 8am- 11am
Monday 12pm – 3pm
Phone No: (908) 206-0606

Please remember to include the patient’s name and account number in all correspondence. You can speak to our staff Monday through Friday from 9:00 AM until 3 PM. They can be reached at 908 -813-0230. Our Office Staff speaks :- English, Hindi, Spanish

Thank you for giving us the opportunity to assist you!

FAQ BILLING

Frequently Asked Insurance, Billing Questions

It is your responsibility to understand the provision of your policy. Some insurance plans require you to have a referral or Primary Care Physician Script. If you are unsure please read your policy, if you are still unsure please call your insurance company’s customer service department.

All insurance policies are different. Please call your insurance company and ask what your benefits for specialist copay, allergy testing, and allergy injection visits are? You can also call the office and ask the receptionist to have the information you received verified before your appointment.

Every insurance plan is different and you will be required to pay your copay at the time of service. If you have a coinsurance and/or deductible you will need to pay this when the insurance sends an explanation of benefits with your responsibility amount listed. If you know what your coinsurance/deductible amount is you can pay this at the time of service as well. We accept cash, check, money order and credit cards (Visa, MasterCard and Discover Card).

We participate with most insurance plans. Please go to the billing section.

We accept patients without insurance. Please call the office for our self pay fees. All self pay patients must pay the same day for services rendered.

Please call and ask for the Billing Manager @ 973-627-1000 or 908-813-0230.

Asthma & Allergy Care will submit claims on your behalf to your primary and secondary insurance company, but the full payment of the account remains the responsibility of the patient. We accept payment directly from an insurance company, any amount billed but not paid by insurance is the patient’s obligation. Heath insurance contracts are agreements between the insured and the insurance carrier. Please pay the remaining balance and contact your insurance if you believe there is an error with the claim.

You can call the office and ask the receptionist for a copy @ 908-813-0230.

Please call the office and give your new insurance information (please have your card available when you call).

If you feel a claim was denied in error, please contact your insurance carrier and have the claim reprocessed. Please obtain a reference number from the insurance carrier and call the office and forward the information to the billing department or you can call the office and speak to someone in the billing department to have the claim reprocessed.

Normally we do like the bill paid in full when the services are rendered or when we receive the explanation of benefits from the insurance carrier and we forward a statement to you. However do to special circumstances you can call and ask to speak to someone in the billing department to make arrangements for a payment plan.

We will put your account as self-pay. You will be required to pay for all services rendered at the time of service as if you had no insurance.