Piedmont Healthcare

Patient billing and financial help

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

patient billing

Patient Connection Center — insurance and billing for upcoming visits

Official page read
Phone855-537-0506Published email

customerservice@piedmont.org

Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Georgia

Mailing address

Not researched for this route

Questions about accepted insurance or billing for an upcoming appointment at Piedmont locations in Georgia, Alabama or South Carolina.

View source ↗ · Source checked 2026-10-24

Report an update
Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

patient billing

Customer Solutions Center / Patient Financial Care — payment plans and financial assistance

Official page read
Phone855-788-1212Published email

assistance@piedmont.org

Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Georgia

Mailing address
Piedmont Healthcare ATTN: Customer Solutions Center P.O. Box 571153 Atlanta, GA 30357

Billing / financial assistance correspondence

Interest-free payment plans, hardship and financial assistance questions. Apply for assistance through hospital admissions at any location.

View source ↗ · Source checked 2026-10-24

Report an update
Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

Help the next office

How did your call go?

Share a structured call experience or flag a contact correction. Submissions are reviewed before publication. Patient details, recordings and documents do not belong here.

Share a call experience

Share a call experience

Suggest a contact correction

Suggest a correction

Call preparation · editorial guide

Make the call count.

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

Have ready in your secure workspace

  • Lab or provider bill and relevant insurance explanation, kept privately
  • Existing billing or assistance reference
  • Authorized representative information if required

Questions to resolve

  • Is this a bill, insurance explanation or assistance application?
  • Which department reviews the balance or assistance request?
  • What written confirmation will document the next step?

This is a general administrative checklist, not payer policy or advice about a particular patient. Confirm the current plan instructions.

For healthcare offices

Found the contact. Still need to make the call?

Explore how DialClerk organizes the brief, hold time and staff handoff for your next administrative call.

For the people making the calls

Put payer follow-up
on your office’s worklist.

Explore DialClerk for queued calls, hold handling, staff handoffs and a record of the next step. Tell us how your team works.

A request does not create an account or start a call. Use business contact information only. No patient information.

See how it could work for your practice