FAQ

FAQs

Why do I sometimes get two bills for my procedure or imaging exam?

If you were seen at a hospital location or hospital imaging center, you will receive two bills: one from the facility where you had your exam, and one from Athens Radiology for the interpretation of the procedure by our radiologist.

 

Who do I contact if I have questions about my bill?

For bills before 2/20/24 – Please contact our office at 706-850-5001

For bills after 2/20/24 – Call 800-666-1816 or https://msn.click2pay.us/console/auth

Please refer to the image below for a sample of the payment options available on your bill:

 

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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