LOUISIANA

bulletHow to Contact Us in Louisiana
bulletManaged Health Care Experience in Louisiana
bulletForms of Payment Accepted in Louisiana

To Contact Us in Louisiana You Can:

REACH US LOCALLY AT:

Baton Rouge, Louisiana
(504) 924-7581

Jason Tomb - Account Executive

e-mail: jason.tomb@positiveair.com

 

Houma, Louisiana
(504) 851-2421

 Brandon Ruttley  - Account Executive

e-mail: brandon.ruttley@positiveair.com

 

New Orleans, Louisiana
(504) 524-4236

 

Lafayette, Louisiana
(318) 237-0531

Andrew LeJuene - Account Executive

e-mail: andrew.lejuene@positiveair.com

 

Ruston/Monroe, Louisiana
(318) 322-8098 (Monroe)

Andrea Cheeks - Account Executive

e-mail: andrea.cheeks@positiveair.com

 

Shreveport, Louisiana
(318) 425-8989

Sara Locke - Account Executive

e-mail: sara.locke@positiveair.com

 

Minden, Louisiana
(800) 231-2421

Sara Locke - Account Executive

e-mail: sara.locke@positiveair.com

 

Louisiana Sales Manager

(800) 231-0443

Vicki Larson

e-mail: vicki.larson@positiveair.com

 

-OR-

REACH US AT OUR CORPORATE OFFICE:

Positive Air, Inc.
3312 Marquart Street
Houston, Texas 77027

e-mail: positive@positiveair.com

 

Tel: (713) 840-9599
Toll Free: (800) 231-0433
Fax: (713) 840-1636
Toll Free Fax: (800) 525-4293

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Managed Care Experience in Louisiana

Blue Cross/ Blue Shield of Louisiana
Southern Care Hospice - Baton Rouge
Norwood Health Plan
Hospice of Baton Rouge
Northwest Regional Hospice

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Forms of Payment Accepted in Louisiana

Positive Air, Inc. maintains a centralized billing department in our corporate office in Houston, Texas. Employees of this department are trained to be a specialist in a certain billing area. Positive Air, Inc. currently bills Medicare, Medicaid, Workers Compensation, private insurance, contractual accounts, private pay patients, as well as accepting MasterCard, Visa, check and cash.

All billing is prepared in hard copy form. Contractual accounts are billed on a monthly basis with a detailed statement showing each patient's name, identification information, equipment provided, service dates and charge for each piece of equipment.

We consider our accounts receivable department to be very flexible and as such can accommodate any special billing requirements.

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