Patient Accounts

There are several ways to make payments on your account:

  1. Mail the statement to our office with a check, money order or credit card. (Please note there is a $30 returned check fee.) If you don’t have your statement you can mail in your payment to:
    Buckhead Internal Medicine
    Patient Accounts
    35 Collier Rd NW, Suite 150
    Atlanta, GA 30309

    Please include your full legal name and birthdate.
    Include your account number if you know it.

  2. Pay at the office
  3. Pay by phone – 404-603-2811.
If you have any questions concerning your account please contact our office through MyChart.

If you do not have a MyChart account, you can email us at Billing@BuckheadInternalMedicine.com.

You can call Patient Accounts at 404-603-2811. If you get our voice mail, please include spelling of your name, date of birth and account number.

Buckhead Internal Medicine participates with most of the major health insurance plans in the State of Georgia. Be sure to ask about the participation status of your health insurance plan when scheduling appointments and at each office visit.

The patient is responsible for letting us know of changes in insurance and other information prior to the appointment.

Co-payments will be collected at the time of your appointment. Annual deductibles and co-insurance amounts are the responsibility of the patient and are due when your statement is received. Failure to make the required payment will result in an administrative charge to your account.

For patients without insurance, full payment is due at the time of service. Payment can be made by cash, check, debit card or credit card.