For your convenience, MUSC accepts multiple forms of payment including: personal checks, money orders, Visa, MasterCard or cash for payment on your hospital bill. All checks should be made payable to MUSC. Payment can be made by sending check, money order or credit card information to the following address: Medical University Hospital Authority
P.O. Box 932933
Atlanta, GA 31193-2933 Do not mail cash. If you would like to make payment with cash, you can pay at: University Cashier's Office
19 Hagood Avenue, Suite 304
Charleston, SC 29403
 Maps and Directions to University Cashier's Office Payment in full is expected by the due date on the statement you receive. Insurance Billing
MUSC will bill your primary and secondary health care plan on your behalf. However, you are ultimately responsible for the services provided. You may be billed if your healthcare plan does not process in a timely manner. Further follow up with your insurance will be your responsibility. Customer Service
If you have a billing concern, please contact our Customer Service Department at 843-792-2311 or 1-800-598-0624. Our Customer Service Representatives are available Monday through Friday, 9:00am until 4:30pm. If you do not have insurance and can not afford to pay your bill all at once, MUSC will work with you to set up a payment plan. Please call a Customer Service Representative at one of the numbers listed above.
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