Please call to schedule an appointment in our office for an Infectious Diseases consultation. We have free parking with designated spots for accessibility.

Hours of Operation

Monday, Tuesday, Thursday & Friday
8:00 AM – 4:00 PM

Wednesday

8:00 AM - 7:00 PM

Saturday & Sunday
Closed

Please schedule your appointment as far in advance as possible to reduce wait time and to help facilitate your visit, to our office. If you require an appointment change or cancellation, kindly notify us 24-hours in advance. Please note that anyone who fails to cancel their appointment 24 hours in advance will be charged a $50.00 No Show Fee. To make an appointment, please refer to our contact us page.

Patients scheduling a Marijuana Certification Appointment MUST put a $100.00 non-refundable deposit on their account. They MUST give 48 hours notice when canceling or rescheduling their appointments or they will lose their deposit.

Patients who have the diagnosis of Lyme Disease, TB, Parasites or any Infection, will be asked to fax their lab results to our office. Once we receive these results, someone from our office will contact you to schedule an appointment in our office.

New Patients:

We want to welcome you to our office!

What to Bring to Your Appointment

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Any Labs, X-Ray Reports and/or Medical Records
Co-Pays MUST be paid at the time of the visit.
Government Issued Photo ID

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Outstanding balances MUST be paid before your next appointment will be scheduled, unless you have made special arrangements with our billing department.
Insurance Card(s)
Referral, if required by your health insurance. We recommend that you call our office to confirm that your primary physician entered a referral for you.
If you have any Coordination of Benefits Issues with your health insurance company, you will need to resolve these before we can see you, unless you will be paying cash for your appointment.

New and Established Patient Forms:

For your convenience, we have provided patient forms on our website that can be printed, completed, and handed to our office staff at the time of your first visit. If you are having a Fecal Microbial Transplantation (FMT), please refer to the Practice Services page for additional forms and resources.

Important Notice

The physician-patient relationship is based on mutual respect and trust. We look forward to providing care to our patients in a safe, non-threatening and comfortable environment.
While we hope to see you at your designated appointment time, we sometimes have emergencies or some patients require more time than we anticipated. We would like you to know that we value your time and ask for your understanding during these times. We will never rush our patients and try to spend the time that each patient needs.
To help with these times, we offer current magazines, television and free Wifi.

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Infectious Diseases Associates, P.C.

Our Office:

Hampton Grove
729 Grove Avenue, Suite 4
Southampton, PA 18966-6008

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Patient Portal

You will be asked for your email address when you arrive at our office.

You can access your Patient Portal by going to the following URL: https://chartmakerpatientportal.com

You just need your Username and Password. If you require access, please call the office to have your invitation resent. On our portal you can retrieve lab results and copies of your office notes once you have signed up. You can also send messages to your doctor or our staff to request appointments, prescription refills or ask billing questions.

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Financial Policy

The patient is responsible for any co-insurances, deductibles, and any other non-covered billable services. Please note that all office co-pays are due at the time of service. If you have any changes in insurance coverage, please notify our office.

All Coordination of Benefits issues, MUST be resolved before we can see you in our office!

Any balances from co-insurances and deductibles are due within 30 days of your receipt of our invoice.
Any outstanding balances MUST be paid before your next office visit.
Unfortunately, we cannot continue to see patients in our office with outstanding balances.

Payments

Payments are due within 30 days of when the bill is issued. We accept the following payment types: cash, credit cards and debit cards. To pay by phone, you may contact our billing office during normal business hours with your credit card information. Unfortunately, we are unable to take checks.

215-355-9634

Hours of Operation

New Patients:

We want to welcome you to our office!

What to Bring to Your Appointment

New and Established Patient Forms:

Important Notice

Infectious Diseases Associates, P.C.

Our Office:

Patient Portal

Financial Policy

Payments

Phone

Fax

Email