Our Billing Policies

For Billing Policies please visit Here

Please be aware that the online amount due may take 3-5 days to update.

Refund Policy:

"Allegheny Health Network is committed to providing timely and accurate service to patients and account reviews. All patient overpayments are carefully reviewed and researched to ensure that they are appropriately handled. Once patient refunds are identified, steps are taken to determine if the patient overpayment may be applied toward another open patient balance due. After confirming there are no open patient balances on accounts, patient refunds will be processed within two weeks to follow."