We continually strive to contain costs, while maintaining our commitment to excellence in medical care, by ensuring that every appropriate effort is made to collect money owed to the hospital for services provided. At the patient's request, a detailed bill may be provided. The hospital will communicate to the patients or responsible party in an effort to keep them informed as to the status of all open accounts.
Please contact our Patient Accounts Department at 864-512-1450 (local) or 800-388-3496 (toll-free) for more details, Monday through Friday from 8:00 a.m. to 5:30 p.m. The Business Office is located at 522 North McDuffie St, Anderson, SC. Office hours are Monday through Friday from 8:00 a.m. to 5:30 p.m.
Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Click here to learn how to read your bill. Payments may be made via:
- AnMed Online Bill Pay
- Cash, check, or money order
- Credit Card (Visa, Mastercard, Discover, American Express)
View a FAQs sheet about your bill and paying paying your bill.
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