Office of Student Life
Student Health Services

Payment

Make checks payable to:
The Ohio State University
Student Health Services
PO Box 772911
Detroit, MI 48277-2911

SLSHS accepts personal checks, however, the following checks are not accepted:

  • Counter Check: a non-personalized, non-encoded check that is available at most banks
  • Starter Check: a non-personalized check received from a bank when a new checking account is established
  • Third-Party Check: a check made payable to a person or organization other than the one accepting the check (ex. a paycheck)
  • Foreign Check: a check written on a foreign bank not specifically prepared as US currency

A $30 fee will be assessed for returned checks.

We are currently experiencing processing issues with several insurance companies, resulting in billing delays. We apologize for the inconvenience.

Outstanding Balances

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.

Insurance Payments

For insurance claim status, please contact the insurance company using the member services number provided on the insurance card.

Collections

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.

Individual payment plans may be established through the Payment Portal.

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