Allied Bill Pay

Introduction

Paying your medical bills on time is essential for maintaining good financial health. If you’re a patient of Allied Services Integrated Health System, you can conveniently pay your bill online, by mail, or over the phone. In this article, we’ll guide you through the process of paying your Allied bill, ensuring a seamless and hassle-free experience.

Online Bill Payment

Step 1: Access the Bill Pay Portal

• Visit the Allied Services Integrated Health System website: https://www.allied-services.org/bill-pay/
• Click on the “Pay My Bill” button.

Step 2: Enter Your Information

• Enter your patient account number or statement number.
• Provide your payment amount.
• Choose the designation for your payment (e.g., Patient Accounting).

Step 3: Submit Your Payment

• Enter your credit card or debit card information.
• Review your payment details and confirm the transaction.
• Your payment will be processed securely and a confirmation will be sent to your email address.

Mail-In Payment

Step 1: Gather Your Information

• Locate your Allied Services bill statement.
• Note your patient account number or statement number.
• Write a check or money order for the amount due.

Step 2: Mail Your Payment

• Address your envelope to:

Allied Services Integrated Health SystemPO Box 380Scranton, PA 18501

• Include your payment and a copy of your bill statement.
• Mail your payment at least 5-7 business days before the due date to ensure timely processing.

Phone Payment

Step 1: Call the Billing Department

• Contact the Allied Services billing department at 570-348-1364 or toll-free at 877-727-3422.

Step 2: Provide Your Information

• State your patient account number or statement number.
• Provide your payment amount.
• Have your credit card or debit card information ready.

Step 3: Complete the Transaction

• The customer service representative will process your payment over the phone.
• You will receive a confirmation number for your records.

Additional Information

• Payment Options: Allied Services accepts Visa, American Express, Discover, MasterCard, and debit cards.
• Payment Due Date: Your bill statement will indicate the due date for your payment. It’s important to make your payment on or before the due date to avoid late fees.
• Payment Confirmation: After submitting your payment, you will receive a confirmation email or a receipt in the mail. Keep this for your records.
• Questions or Concerns: If you have any questions or concerns regarding your bill or payment, please contact the Allied Services billing department at 570-348-1364 or toll-free at 877-727-3422.

Conclusion

Paying your Allied Services Integrated Health System bill is a simple and straightforward process. By following the steps outlined above, you can ensure that your payment is processed promptly and accurately. Remember to keep your payment confirmation for future reference. If you have any questions or need assistance, don’t hesitate to contact the Allied Services billing department.