- Online via the Payment Portal
- By mail
- Call 614-292-0113
Parents are able to make payments through the Guest Pay Portal.
Make checks payable to:
The Ohio State University
Student Health Services
PO Box 772911
Detroit, MI 48277-2911
Monthly statements are generated for accounts with an outstanding balance. Statements are mailed to the address on file. Failure to maintain a valid mailing address with the Student Life Student Health Services may cause the account to be sent to University Collections.
If electronic statements preferred, login to the Payment Portal and select the email option through the e-billing delivery setup link.
For insurance claim status, please contact the insurance company using the member services number provided on the insurance card.
Accounts with an outstanding balance of 120 days past due will be transferred to the Office of the University Bursar Accounts Receivable Collection Services (ARCS). ARCS will place a hold on class registration, grades and transcripts. Interest is charged on owed balances.
Statements returned as undeliverable are transferred to ARCS regardless of the number of days past due.
Payment plans are available, contact Patient Accounts & Reimbursement at 614-292-0113.
View/Print Appointment Receipt
A receipt can be viewed and printed for all encounters.
To view or print a receipt:
- Log on to My BuckMD
- Click Appointment Scheduling and select View Appointments
- Click the tab titled Previous Appointments
- In the Documents column, click Action and select Receipt