You will be directed to our secure online processing service.

Please enter the HCS Reference # (located to the upper right on your notice) or our client's account # & the payment amount in the appropriate fields.  If you are unsure of your account and/or reference #, you may still make the payment, just be sure to include an email address where we can contact you if we have any questions.  You may also add an optional note in the description field.  If you would like a receipt via email directly from the office, please be sure to include your email address with your payment.  We accept Visa, MasterCard, American Express & Discover.  Most FSA & HSA cards can also be used via this service.

Your check or money order should be made payable to "Healthcare Collection Specialists, Inc." or simply "HCS".  To ensure proper credit, please include the HCS Reference # shown on your notice.

           THIS IS AN ATTEMPT TO COLLECT A DEBT AND ALL INFORMATION
                                OBTAINED WILL BE USED FOR THAT PURPOSE