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Understanding My Bill

Everything you need to know about your PAA billing statement

Providence Anesthesiology Associates is an independent practice that provides anesthesia services for many hospitals, surgery centers, and offices across North and South Carolina. As a result, the bill for your anesthesia services will be separate from your surgeon or facility charges.

In addition, please be aware that in some cases you may receive two anesthesia bills. Some insurance carriers require the Anesthesiologist and Certified Registered Nurse Anesthetist (CRNA) charges to be on two separate bills. This doesn’t mean you’ve been charged twice or have a duplicate bill for anesthesia services, but rather that the total amount you’re required to pay has been divided in half and assigned to each member of your team equally.

You will receive your PAA billing statement at least 21 days before your minimum payment due date.

Billing statements consist of one or two pages containing information about what you’ve been charged, what payment you need to make, and the date by which your payment must be received to avoid penalties.

  • Person who received anesthesia services.
  • This is your PAA Account Number. Please reference it when making a payment online, by mail or mobile pay.
  • Date statement is generated.
  • This is the total amount due.
  • This is the date when the total amount is due.
  • These are the payment options.
  • If you have questions about your bill or need to set up a payment plan.
  • Date of services.
  • Description of services and location of services.
  • Amount paid by patient.
  • Any previous payments made to the account.
  • Any adjustments made on the account.
  • Amount(s) patient is responsible for paying.
  • Check this box if your personal or insurance information has changed.
  • PAA website address if you have additional questions about your bill.
  • Amount(s) patient is responsible for paying.
  • Patient address

Your invoice should include a prefix
(PAA, PIN, AAP, WAT). If your invoice
does NOT include a prefix, please
contact PAA at 704.749.5801.

Your invoice should include a prefix
(PAA, PIN, AAP, WAT). If your invoice
does NOT include a prefix, please
contact PAA at 704.749.5801.