Each month you will receive a statement of the medical services provided. The statement includes charges from each doctor seen during the month, as well as any laboratory or X-ray charges incurred. These charges will only appear once on your statement, which will be the current month in which services were provided and going forward will only show in the total balance. If your statement shows an amount due in the Private Pay portion (on statement this is the amount stating “Pay This Amount”), this is your financial responsibility and is due upon receipt of the statement. Please be aware co-payments paid at the time of service will appear and act as a credit on your private pay balance. Once insurance processes your claim, a co-payment will be billed to your private pay, which will absorb your co-payment credit.
Billing Information for The Baton Rouge Clinic
Use the information below to pay your Baton Rouge Clinic bill.
Pay in Person
Cashier window located in the main lobby.
The Baton Rouge Clinic, AMC
7373 Perkins Rd
Baton Rouge, LA 70808
Pay by Mail
Send check or money order to:
Baton Rouge Clinic, AMC
P.O. Box 64887
Baton Rouge, LA 70896-4887
Make a payment via secure payment portal.
Payment will post to your Guarantor Account within 3-5 business days.
Help Understanding Your Bill
Contact a business office representative at The Baton Rouge Clinic for any questions concerning billing or insurance.
The Business Office can approve payment arrangements on larger balances. This can be arranged by contacting the Business Office upon receipt of statement for balance due. Our policy is to have all balances paid in full within 6 months.
Representative Hours: Monday-Friday, 8:30am-4:30pm
Phone: (225) 246-9304
Fax: (225) 246-9135
Click here for more information regarding our billing & financial policy.
For information regarding acceptable insurance, click here.