Payment Policy Overview 

✅ Check-In Payments (Due Before Your Visit)

SORRY NO CASH ACCEPTED.

The following must be paid in full prior to your appointment:
    •    Copays
    •    Deductibles
    •    Coinsurance
    •    Cancellation or no-show fees
    •    Form/documentation fees
    •    Any estimated out-of-pocket costs

Accepted Methods for Check-In Payments:
    •    Credit Card by Phone 
    •    Zelle 

     Note: Patient must register first. The clinic is not responsible for Zelle payment errors.
    •    Mailed Check (only accepted for future visits, not urgent or same-day)
    •    Payable to:
Pulmonary CC, LLC
6615 W. Boynton Beach Blvd
PMB Box 101
Boynton Beach, FL 33437

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Statement / Past-Due Balance Payments

These are handled separately from check-in and are typically for:
    •    Missed payments
    •    Outstanding balances after insurance processing

Accepted Method:
    •    Secure Card Payment Link
(Used only for statement or past-due balance resolution)
Do not use this for copays, deductibles, or same-day check-in.

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📞 After Payment

Always call 561-777-5308 to confirm payment and ensure it is recorded properly.
We recommend keeping your receipt for your records.