Allegheny Health Network

Patient billing and financial help

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

patient billing

Billing Support — questions about an AHN bill

Official page read
Phone833-684-0239Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Pennsylvania

Mailing address

Not researched for this route

Patient bill questions; pay online (12-digit Bill ID) or via MyChart/Guest Pay. AHN also publishes Customer Service 844-801-8400 (option 1) for billing.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

patient billing

AHN Customer Service — billing (option 1) and billing fax

Official page read
Phone844-801-8400Fax

412-330-5411

Published hours

Weekdays 9:00 AM to 5:00 PM

Product, plan and location

Confirm the exact product or service
Pennsylvania

Mailing address

Not researched for this route

Menu guidance in the source record

Option 1 for billing support

Menus can change. No live call verification is claimed.

Billing customer service listed on the release-of-information information sheet (with fax) and on the contact page (select option 1, weekdays 9 AM-5 PM).

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

patient assistance

Financial Assistance program (Financial Advocates)

Official page read
Phone855-493-2500Published email

FinancialAdvocates@ahn.org

Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Pennsylvania

Mailing address

Not researched for this route

AHN Financial Assistance program questions/applications for uninsured or underinsured patients; additional information must be returned within 30 days.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

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Call preparation · editorial guide

Make the call count.

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

Have ready in your secure workspace

  • Lab or provider bill and relevant insurance explanation, kept privately
  • Existing billing or assistance reference
  • Authorized representative information if required

Questions to resolve

  • Is this a bill, insurance explanation or assistance application?
  • Which department reviews the balance or assistance request?
  • What written confirmation will document the next step?

This is a general administrative checklist, not payer policy or advice about a particular patient. Confirm the current plan instructions.

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A request does not create an account or start a call. Use business contact information only. No patient information.

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