Once your insurance makes a payment and/or adjustment for the services performed, we will transfer the account to patient responsibility and begin mailing out statements. The first statement will come shortly after we have received the remittance advice from the insurance company or shortly after the services are performed if you are paying for the services yourself. You will receive a second statement in approximately 30 days. If we need additional information to process your account, such as secondary insurance information, please contact us as soon as possible to avoid going into a collections status.
When you receive a statement from our facility, payment is due upon receipt of the statement. We do accept both Mastercard, Visa and Discover. You can contact our billing office at (844) 499-0355 to make payment arrangements.
Q: Why am I getting a bill from Allegany Imaging?
A: Allegany Imaging bills for the professional services performed by our radiologists. This includes reading your image(s) such as X-ray, CT, MRI and/or Interventional Care.
Q: If I am a cash-paying patient how do I know the cost of an exam?
A: Please feel free to call us at 240-964-1035 to discuss your options with our courteous staff and
receive an estimate.
Q: Will I have an out-of-pocket expense for my imaging test or procedure?
A: The amount an insurance company pays for a test is dependent upon the co-pay, co-insurance, and any deductible amounts that need to be satisfied. It is best to check with your insurance company to determine what your out-of-pocket expense will be on your procedure.
Q: How do I reach Allegany Imaging with questions about my account?
A: Please call the billing office Monday through Friday between 7:45 am and 4:15 pm at
Q: Where do I send payment:
A: Please make your check payable to Allegany Imaging and send it to us at:
Allegany Imaging, PC
P.O. Box 3277
Indianapolis, IN 46206-3277
To ensure proper processing, please include the patient’s full name and account
number on all payments.