How to Make Payment on My HSI

HSI Financial Services, LLC is a debt collection agency specializing in debt recovery from patients in the health care industry. HSI offers payment options to patients with outstanding debts, as an attempt to collect or recover delinquent costs accrued during a hospital stay or any other service provided by a health care facility. Established in 1983, the HSI headquarters is in Atlanta, Georgia. HSI offers two ways for patients to make account payments, online and by mailing in the payment.

Instructions

Online

1

Visit the HSI Financial Services payment website at HsiPay.com. Locate and click the "Click Here to Get Started" link at the bottom of the page.

2

Enter your reference number and last name in the designated fields and click "Submit."

3

Enter your payment type and the amount of your payment.

4

Enter the type of credit card, if paying by credit and enter the bank routing number and account number, if paying by check.

5

Submit your payment and print out your payment confirmation sheet. Retain the confirmation sheet as a record to verify your online payment.

By Mail

6

Purchase a money order for the payment amount. If using a check, write the check for the payment. Be sure to include your reference number on the memo line of the check or money order, to ensure proper distribution of your payment.

7

Make your check or money order out to HSI Financial Services, LLC and be sure to sign it in the designated area.

8

Mail your payment to:

HSI Financial Services, LLC

Post Office Box 723537

Atlanta, GA 31139

9

Wait 7 to 10 days for HSI to apply your payment to your account. Verify receipt of your payment by calling to speak with a collections agent toll-free at 800-282-3108 or call 770-850-7450, if you are in the Atlanta area.