Vendor Relations | Allegheny Health Network
https://www.ahn.org/about/vendor-relationsThe Allegheny Health Network standard terms of payment are Net 60 days from receipt of invoice. The Allegheny Health Network will consider payment discount terms offered as a factor in the selection of a supplier. The billing address for all Allegheny Health Network entities is: Allegheny Health Network Accounts Payable PO Box 6772 Pittsburgh ...
Billing - Allegany Imaging
www.alleganyimaging.com/for-patients/billingA: Please call the billing office Monday through Friday between 7:45 am and 4:15 pm at 844-499-0355. 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