Billing and Payments

MMH has a variety of options for you to make payments on a bill. See the list below to find the most convenient option for you.

ONLINE:
Our quick pay portal provides convenient viewing and payment for all MMH accounts.

MAKE PAYMENT NOW

*If you are on a payment plan, payments MUST be made by phone, mail or in person.

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BY MAIL:
Mail payments to:
Margaret Mary Health
P.O. Box 226
Batesville, IN 47006

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BY PHONE:
Call us at 812.933.5441, Option 1. A patient account representative is available to accept payments from 8 a.m. to 5 p.m. EST Monday-Friday. Please have your account number ready.

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IN PERSON:
Pay your bill in person at the main hospital campus in Batesville, 321 Mitchell Avenue. Enter through the front lobby and turn left. The cashier is located up the stairs and to your right.


Payment Plans

MMH understands healthcare costs can be challenging for many family budgets. Not all patients are able to pay their out-of-pocket medical expenses upon receipt of their billing statement. The amount of time you have to pay off your balance is based on the total amount owed. The chart below outlines the payment plans available:

Payment Plans

Payment Forms Accepted

For your convenience, MMH accepts the following forms of payment:

  • Discover credit/debit cards
  • MasterCard credit/debit cards
  • American Express credit/debit cards
  • Visa credit/debit cards
  • Cash
  • Personal check
  • Cashier’s check
  • Money order

Our Billing Process

Good Faith Estimates

Under the law, MMH needs to give patients who are self-pay or whose insurance doesn't cover certain services an estimate of their bill for health care items and services before those items are provided.

  • You have the right to receive a Good Faith Estimate for the total expected cost of any health care items or services upon request or when scheduling such items or services. This includes related costs like medical tests, prescription drugs, equipment and hospital fees.
  • If you schedule a health care item or service at least three business days in advance, make sure your health care provider or facility gives you a Good Faith Estimate in writing within one business day after scheduling. If you schedule a health care item or service at least 10 business days in advance, make sure your health care provider or facility gives you a Good Faith Estimate in writing within three business days after scheduling. You can also ask any health care provider or facility for a Good Faith Estimate before you schedule an item or service. If you do, make sure the health care provider or facility gives you a Good Faith Estimate in writing within three business days after you ask.
  • If you receive a bill that is at least $400 more for any provider or facility than your Good Faith Estimate from that provider or facility, you can dispute the bill. Make sure to save a copy or picture of your Good Faith Estimate and the bill. Read more.

Protection Against Surprise Medical Bills

When you get emergency care or are treated by an out-of-network provider at an in-network hospital, you are protected from balance billing. In these cases, you shouldn't be charged more than your plan's copayments, coinsurance and/or deductible. Read more.

Understanding Your Billing Statement

We understand the information on healthcare billing statements can be overwhelming and confusing.  To help you better understand your billing statement and the terminology, review our Explanation of Billing Statement quick reference.

Margaret Mary Health Charges

For a better understanding of the pricing and charges associated with the 300 most utilized services at MMH, view our list of shoppable services with charges provided for the most common contracted payers in our service area.

MMH also provides a comprehensive document, known as the MMH Chargemaster, which outlines the costs of MMH’s billable services and items. While the costs listed on the Chargemaster can help you get a rough idea of what your charges will be, please be aware the amount listed may not represent the full cost of your procedure. Additional services, such as medications, supplies, room charges, diagnostic tests and professional fees, will be billed separately. The hospital’s charges are the same for all patients, but a patient’s responsibility and out-of-pocket expenses (i.e. deductible, co-insurance, copays, etc.) may vary based on what your insurance company will pay.  Uninsured or underinsured patients should contact our patient financial advocates to determine whether they qualify for discounts. Understand that few patients will pay the full charge amount listed because of insurance coverage.  To get a better understanding of all potential costs, we recommend you contact our Patient Financial Counselors at 812.933.5441 for a more accurate estimate.

Frequently Asked Questions

To contact our patient financial services team, call us at 812.933.5441.