Provider Notice Issued 09/13/2018
Date: September 13, 2018
To: Illinois Hospital Providers
Re: Illinois Hospital Provider Assessment Payment Procedure
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The Illinois Treasurer’s Office has completed ePAY’s transition to JetPay for electronic payment processing services. Effective September 10, 2018, please use the following link:
https://epayHOSPITALASSESSMENTS.illinois.gov
to access new e-PAY site to remit monthly assessment payments.
In order to use this service, your hospital will need an Internet connection, checking account information (bank routing number and account number) from which the payment will be made, and the hospital’s current remittance card.
In addition, each hospital is responsible for ensuring debit authorizations can be initiated from designated accounts in the appropriate dollar amount. The following are company identification numbers to be given to your banking institution, if debit block filters are used on the hospital’s account. Please use 1810599849 or 9810599849 for these transactions.
Following are instructions for remitting payment:
Link: https://epayHOSPITALASSESSMENTS.illinois.gov
Payment Category: Hospital Assessment
Payment Type: Hospital Assessments
Please enter the following information to identify the payment:
Account Number: HFS ID # and PIN
Click: Search
Payment amount: Enter payment amount in dollars and cents.
Click: Add Item and Checkout
Enter Billing Contact Information
Click: Next Step: Add Payment Method
Payment Method: eCheck
Enter payment information including bank routing number and account number.
Click: Next Step: Review Payment
Check Box: I agree to the Payment Terms of Service.
Click: Make Payment
Thank you for your payment notification screen may be e-mailed or printed.
If you have any questions concerning this information, please contact the Bureau of Hospital and Provider Services by e-mail at hfs.bchs@illinois.gov, or by telephone at 217-524-7110
Robin Holler, Chief
Bureau of Hospital and Provider Services