Returned Checks Information

Fri, 04/26/2019 - 9:15am

The HCPSS Finance Office has contracted with the Envision Payment Solutions, Inc. for the electronic collection  of check payments. If the check is returned unpaid, Envision Solutions, Inc. will assess a $35 fee allowed by Maryland state law and charged as an electronic fund transfer.

Inquiries about returned or declined checks should be sent to: Envision Payment Solutions Toll Free 1(877)290-5460; in GA (770)709-7100 PO Box 157, Suwanee GA 30024-9998