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Welcome to the DCS Online Payment Center.
In order for us to process and accept your payment, we must have the
following information.
- Patient Name
- Address
- City State & Zip
- DCS Account Number - if you don't have your DCS account number, please call us at (903) 297-0600 between
8:30 a.m. - 9:00 p.m. Monday through Thursday and 8:30 a.m. - 5:00 p.m. on Fridays. We cannot accept your payment
without your DCS Account Number. This number is located directly above your name and address
on any written communication we have sent you.
- Email Address
- Bank Account Information
- Payment Amount
Any information you enter on the payment form is done on a secure server for your protection. No account information is stored on
our server and all information is kept private. Your account information
is not available on our server and is not accessible through the internet.
Please Note: There will be a $25.00 fee for any check that is returned to DCS due to non-sufficient funds.
Please Note: This is a one time debit from your checking account by Diversified Credit Systems. Your check could clear
as early as the next business day.
This is an attempt to collect a debt any information obtained will be used for that purpose. This communication is from a debt collection agency.
I would like to continue to the online payment form.
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