EMS Funding Solutions accepts direct payments and payments made through our service providers (collection agencies and law firms in our network). We accept credit cards, debit cards, checks, money orders, and cashier checks to resolve account balances.
We encourage you to contact our office or the service provider assigned to your account for more information about options for resolving your account. Consumers may also contact us directly to clarify or confirm whether a particular service provider is working on our behalf.
We want to help you find the payment plan option that fit your budget. Visit our online payment portal to see if there is a plan that can help you save money while resolving your account.
Be sure to enter your account number, excluding non-numeric characters.
If you have questions about your account or would like to speak with a representative about options for resolving your account balance, please call our office.
Our representatives are available to help you make a payment by phone Monday – Friday from 9am to 5pm ET.
Toll Free - +1(833) 336-7729
Please do not mail cash. Mailed payments should be mailed to the following address:
EMS FUNDING SOLUTIONS, LLC
5999 South Park Ave. Suite 180
Hamburg, NY 14075
Please be sure to include your account number on the check to ensure the payment is properly applied to your account.