To pay your UHS Billing Statement by credit card, please fill out the form below. You will be directed to a secure web site to enter your credit card information. Visa, MasterCard, and Discover are accepted. You must have received a billing statement in order to pay UHS for services. Statement numbers are six digits long. | |
Customer Account Information |
Cancellations Invoices cannot be canceled. If you dispute a charge on your invoice, please contact the Budget & Finance staff at billing@uhs.wisc.edu or 608-516-6791 or 608-516-6830. |
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Refunds Refunds are only issued in the event that you have overpaid an invoice. Please contact Budget & Finance staff at billing@uhs.wisc.edu or 608-516-6791 or 608-516-6830 if you overpaid. Be sure to provide the invoice number, which is located in the upper right-hand corner of your invoice, and proof of the overpayment (receipt or credit card statement). Once UHS receives a refund request, it may require up to 10 business days to process and issue a refund. |
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Privacy Statement UHS does not sell, rent, trade or distribute any personally identifiable information obtained from clients to a third party, except in cooperation with government agencies or as required by law. Information collected by UHS is used for the administrative and operational purposes of our services. |
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Doing Business As Your credit card statement will reflect this merchant's Doing Business As name as University Health Services. |
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Customer Service If you have any questions, please email us at billing@uhs.wisc.edu or call 608-516-6791 or 608-516-6830. Thank you! |
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Privacy Notice |