Billing Information
Payment for all services provided is due at the time services are rendered. However, as a courtesy, The Emory Clinic will submit a claim for you to any third party or insurance carrier with whom Emory Healthcare contracts. Any fees not payable by the third party or insurance carrier are the patient's responsibility. If you prefer to file your own claim, we will provide you with all of the necessary information. In this case, you will need to pay for your services in full at the time they are rendered.
Billing phone numbers
The Emory Clinic: 404-778-7310
Emory University Hospital: 404-686-7041
Emory University Hospital Midtown: 404-686-2422
Saint Joseph's Hospital: 678-843-5882
Wesley Woods Hospital: 404-686-7041
We accept the following methods of payment:
- Cash
- Personal Check
- American Express®
- MasterCard®
- Visa®
- Discover®
Commercial Insurance Carrier
Emory Healthcare accepts most major health insurance plans, including:
Managed Care Insurance Carrier
If you are covered by a managed care company, we will collect co-pays and deductibles at the time of service and wait 30 days for payment by the company. If, after this time, The Emory Clinic has not received payment, we will require payment from you unless otherwise stated in the contract.
Federal and State Government Programs (Champus, Medicare, Medicaid)
If you are covered under one of the above governmental programs, we will collect co-pays and deductibles at the time of service. Whenever possible, The Emory Clinic will submit claims to your secondary insurance carrier as well.
*Please remember to bring your insurance card with you.
