Patient Bills
All Tanner Health System patient balances are due within 10 days of statement receipt, unless prior arrangements are made. For patient convenience, itemized bills will be provided upon request. Patients may call 770.836.9566 and select “option 2” to request an itemized bill or discuss payment arrangements. (See below for information about financial assistance programs.)
Online/Mail Bill Payments
Payment for a Tanner Health System bill may be made online 24 hours a day.
Mail check payments for Tanner Health System bills to:
Tanner Health System
P.O. Box 277368
Atlanta, GA 30384-7368
On-Site Bill Payments
The cashier offices at Tanner Medical Center/Carrollton, Tanner Medical Center/Villa Rica and Higgins General Hospital are open Monday through Friday from 8 a.m. to 4:30 p.m.
Patient Financial Assistance
Tanner Health System has several programs available to help assist patients with their financial responsibilities. Click Patient Financial Assistance or use the left-hand menu to navigate to that page for more information.
Separate billing
You may receive a separate bill from the following medical specialists: emergency physicians, radiologists, anesthesiologists and pathologists. These physicians are not employees of the Tanner Health System.
For information please contact the following:
- Emergency room physicians
Carrollton patients: 800.225.0953
Villa Rica patients: 800.225.095
Higgins patients: 800.355.2470
- Radiologists
All patients: 770.832.9873
- Anesthesiologists
Carrollton patients: 800.232.5703
Villa Rica patients: 770.578.1800
- Pathologists
All patients: 770.836.1862