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   CustomerService@envisionpayments.com Toll Free 1(877)290-5460; in GA (770)709-7100 PO Box 157, Suwanee GA 30024-9998