06/05/2025
For patients with previous balances from Tullyview Allergy:
Please call Tricia at 610-207-6183 to pay your outstanding invoice for Tullyview Allergy. Invoices are payable upon receipt. Invoices can be paid over the phone with a credit card or a check, payable to Tullyview Allergy, can be mailed to the office. Any Tullyview Allergy invoices not paid by June 25, 2025 will be moved to collections. Tullyview Allergy invoices are being collected by Tricia, and cannot be paid through Allergy & Asthma Specialists. Thank you!
I am calling and sending text message reminders to all patients with outstanding balances.