When you pay online, you will be required to provide the following information:
- Invoice#/Prepayment Reference ID
Include the 3 letter code in front of the numbers. Also if your invoice starts with zeros please enter all numbers. - Patient First and Last Name
- Facility/Location
The name of the facility where you requested medical records. For example, Northside Hospital. - Requester/Company Name
Person or business that is requesting the records
If you have any questions, please contact us at payments@himqualitysolutions.com. If you have any questions, please contact us at payments@himqualitysolutions.com. Or you may contact us at 678-482-5571 and choose option 1, Monday – Friday 8:30am – 5:00pm ET.