Attorney Requests for Billing

Please review the following letter: CHART SWAP LETTER

MSN has been utilizing Chartswap.com since Sept 2015 for Billing Requests, Balance Verifications, Balance Reductions and Insurance Updates. We ask that you please upload your requests to Chartswap.com. Requests sent to us by mail or fax can take several weeks to be processed and uploaded into Chartswap.

Requests must list the name of the Radiology Group (this is not Management Service Network) as all charges are under one account number by Provider, regardless of the facility.

You can select to have your requests sent to you for a fee by mail, fax or electronically. Requests are filled but not available for viewing until the invoice is paid to Chartswap. When the request is completed, a notification will be sent to the email provided by your office.

Billing Info

Payment System

When your services are provided in a hospital setting, you will receive an invoice from Athens Radiology Associates, P.C. for the interpretation of your images. You will also receive a separate invoice from the hospital for the technical fee related to generating and creating your images.

For account and patient billing information after 2/20/24, please call: 800-666-1816 or make an Online Payment

 

For account and patient billing information before 2/20/24, please call our office at: 706-850-5001

 

Payments can be mailed to:

Athens Radiology Associates
PO Box 106062
Atlanta, GA 30348

Radiology Associates of North Georgia
PO Box 161246
Atlanta, GA 30321

Contact Us

PO Box 7879
Athens, GA 30604

Office Phone: 706-850-5001
Fax: 706-521-8593

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