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Check disbursements
Procedures for cash disbursements are outlined for check authorizations, checks, and bank reconciliations.Check authorizationsAll invoices will be
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Credit Card (ACH) Payment Authorization Form
A receipt for each payment will be provided to you through an automated message generated by PNC Bank (our bank) and the charge will appear on your credit card
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Authorization Agreement for Preauthorized Payments
The form asks for basic information about you and your bank (also called a financial institution). Have your red, white, and blue Medicare card and a blank
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