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Payment Options

Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via:

If you are unable to pay your account balance in full, please contact one of our patient account representatives at 915-215-4700 or refer to the table below.

10 month Payment Guideline

Self Pay Account Balance

Minimum Monthly Payment

Maximum Monthly Payments Allowed

$0 - $250.00



$251.00 and Greater



Example: Your account balance is: $554.27 x 10% = $55.42 monthly (for 10 months)