Pay a Bill

Billing

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 a patient's request, an itemized 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.

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 N. McDuffie Street, Anderson, SC. Office hours are Monday through Friday from 8:00 a.m. to 5:30 p.m.

Payment Options

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. View instructions on 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)
• e-Check

View a FAQs sheet about your bill and paying paying your bill. Plus, save time at visits and plan ahead by managing the financial aspects of your care before scheduled appointments. We’ll email or text you a link to our online check-in process, where you can add insurance, view any known (e.g., copay) or expected costs as well as outstanding balances, and make secure payments (no username and password required).