Billing and Payments

MMH offers a variety of payment methods to suit your needs. See the list below to find the most convenient option for you.

Pay your bill via your patient portal account online or through our secure payment site.


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Make payments using our automated phone system 24/7. Call 812.933.5441 and select Option 1. Please have your account number ready.


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Mail payments to:

Margaret Mary Health
PO Box 226
Batesville, IN 47006

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Pay your bill in person Monday-Friday at our main campus:

321 Mitchell Avenue
Batesville, IN 47006

Payment Plans

MMH offers zero-interest payment plans. You can set up your own plan online by visiting your patient portal or via our bill payment site. Plans may also be arranged via phone by calling our Patient Financial Services team at 912.933.5441.

Payments may be set up as reoccurring automatic payments via credit or debit card. View our chart to see plans available.

Payment Plans

Payment Forms Accepted

MMH accepts the following forms of payment:

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

No processing fees will be charged.

Billing Statements and Payment Reminders

Guarantors (the insurance holder responsible for medical bills) will receive a paper statement, including a QR code for convenient access to pay your bill online. Email and text notifications of account statements and payments due will able be sent to your preferred email address and cell phone number. Reminders will be sent via text leading up to the due date if payment has not been received, and an overdue reminder after the due date has passed if payment has not been received. Guarantors have the ability to enroll in paperless statements which are sent via email and can opt out of text notifications.


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.


Monthly billing statements are created based on the Guarantor (insurance policy holder) and will include all patient encounters associated to the Guarantor for the month. All encounters can be viewed when you pay online, and additional bills can be added to already established payment plans. If you have any questions regarding your billing statement, please contact our Patient Financial Services team at 812.933.5441.

Frequently Asked Questions

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