We participate in most insurance programs. If you are concerned about your insurance coverage, we encourage you to contact your insurance company prior to being seen. We make every attempt to secure your insurance referral prior to your visit. If we are unable to obtain a referral at least 24 hours prior to your appointment, you will be asked to reschedule.
We accept cash, checks and all major credit cards for the payment of your deductibles, copays and non-covered insurance expenses. Payment can be made electronically by using our electronic payment portal (Pay your PAL Bill). This portal is for the payment of bills from Pulmonary Associates only and should not be confused with Lancaster General’s online payment portal.
Medical bills can be overwhelming. When financial hardships occur, we are happy to work with you to create a customized plan.
Our billing office is open from 7:30 AM to 5:00 PM and can be reached by calling: 717-826-9774.