Pay My Bill
About Your Account with the Hospital and Professional Service Bureau
If you have received a letter from our office it means that you have a debt with one of our clients who has agreed to accept payments in accordance with the details outlined in your letter.
As long as you maintain your payments in a timely manner your account will not proceed into
collections, and potentially being reported to the credit bureaus.
If you have questions or would like to increase the amount of your payment to accelerate payoff, please call us at:
- Local: 813-273-7607
- Toll Free: 888-467-6354
If you would like to mail your
payment (personal check, money order or cashier's check), please note your MID number in the note section and send it to:
- Hospital and Professional Service Bureau
P. O. Box 2512
Tampa, FL 33601
To pay with a credit card or check online (no fee charged), click Pay Online.
Payments returned for insufficient funds can incur additional charges.