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Thank you for your patience as we roll out our new dues collection process. The 2024 TCCN dues invoices were emailed out to all practices Friday, June 21st. If you have not seen your dues invoice, please check your spam and junk folders and let us know if you have not received it.
Payments by check can be mailed to:
CHILDREN’S HEALTHCARE OF ATLANTA
Attn: Accounts Receivable, David Jones
P.O. BOX 117196
ATLANTA, GA 30368-7196
Children’s can also accept credit card payments using the portal here:
https://agent.payconex.net/paymentpage/enhanced/index.php?action=view&aid=120615192501&id=20324
If you have any questions about your dues, please contact your TCCN Provider Relations Representative or reply to this email. Thank you!
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