billing and insurance

At Archbold Medical Center, we are committed to providing high quality, compassionate, cost-effective care, along with convenient and reliable billing services. We want you to be informed about our billing process so we can coordinate our efforts with yours in resolving your account.

Conditional Payments: Any payment check or other form of payment that you, or a payer sends to us on your behalf, for less than the full balance due that is marked “paid in full” or contains a similar notation, or that you or the payer otherwise tenders in full satisfaction of a disputed amount, must be sent to: “COLLECTIONS MANAGER at Account Management Services, 920 Cairo Rd., Thomasville, GA 31792. We reserve all our rights regarding these payments (e.g., if it is determined there is no valid dispute or if any such check is received at any other address, we may accept the check and you will still owe any remaining balance). We may refuse to accept any such payment by returning it to you or the payer, not cashing it, or destroying it. All other payments that you or the payer makes should be sent to the regular Payment address shown on this statement. For more information on our Billing and Collections Policy for Self-Pay Accounts please click here.

Questions about your bill?

229.228.8870; Toll Free 877.269.8182

Patient Financial Services

920 Cairo Road, Thomasville, GA 31792

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