AR Billing Services has partnered with your healthcare facility to provide patients with quality, friendly customer service and assistance to potential questions on your billing accounts. Accounts are placed with AR Billing Services after insurance and any other financial adjustments have been considered. Leaving the remaining balance the patients responsibility. This site provides a secure option to remit payments online and peform other activities on your accounts. This is AR Billing Services general Payment Center, it is recommended to reference the website displayed on your most recent billing statement. These sites may include additional information such as; important messages from you healthcare facility, finanical assistance information and additional payment options.


Guest Payments

 ACH Authorization Form

Enroll in Paperless Billing


Other ways to remit payments

By phone:

Billing office: 877.879.6613

Menu opt 1: 24/7 automated payments & balance information (direct 740-966-1668)

Menu opt 2: A billing representative can take your payment during business hours.

Call Hours: M-Th 8:00am - 7:00pm | Friday 8:00am - 5:00pm (EST)

By mail:

Remit Check, Credit/Debit card or Money Order payment to:
AR Billing Services
P.O. Box 1710
Powell Ohio 43065-1710.

Payments Authorization form
Don't like to pay online or by phone? Out of checks? Download/print our payments authorization form to setup payments by mail, email or FAX.