How to Pay Bills Online Through Clear Management Solutions

If you’ve received a past due account notice from Clear Management Solutions, you may be wondering how to pay your bill and resolve the situation. Clear Management Solutions is a debt collection agency that works on behalf of creditors to secure past due payments

In this comprehensive guide we’ll explain the easiest ways to pay your Clear Management Solutions bill online by phone, or by mail. We’ll also cover account lookup, payment history, receipts, common questions, and more.

Why You Received a Notice from Clear Management Solutions

First it helps to understand why Clear Management Solutions is contacting you. When an original creditor can’t collect on a past due account, they may assign or sell the debt to a collection agency. Clear Management Solutions works on behalf of these creditors to collect outstanding balances.

If you don’t pay a debt that is in collections, it can hurt your credit even more and get you in trouble with the law. Paying the collector helps resolve the issue before it escalates.

How To Look Up Your Clear Management Solutions Account

To pay your bill you first need to look up details on your account. Your Clear Management Solutions account number should be on any notices you’ve received.

If you can’t find it, you can call Clear Management Solutions at 888-795-0247 for assistance looking up your account using personal information like:

  • Name
  • Address
  • Last 4 digits of Social Security #
  • Original creditor

Have this handy when you contact Clear Management Solutions to make a payment.

Paying Your Bill Online Through ClearBalance

They have an online payment system called ClearBalance that makes it easy to pay your bill.

Follow these steps to pay online:

  1. Go to www.myclearbalance.com

  2. Click on “Make a Payment”

  3. Enter your account number and click “Next Step”

  4. Select your payment method and complete the transaction

Online payments via ClearBalance allow use of credit, debit, bank accounts, and sometimes medical benefit cards. You’ll receive an emailed receipt after paying.

Paying Clear Management Solutions by Phone

To pay by phone, call 888-795-0247. You’ll speak with a representative who can take a payment over the phone using a credit card, debit card, or electronic check.

Have your account number, balance, and payment info ready before calling. The agent will walk you through completing the payment.

Mailing In Your Payment to Clear Management Solutions

If you prefer to pay by check or money order, mail payments to:

Clear Management Solutions
PO Box 382228
Pittsburgh, PA 15251-8228

Be sure to include your account number on the payment so it gets applied correctly. Allow 5-7 business days for mailed payments to process.

Getting a Receipt for Your Payment

Whether you pay online, by phone, or by mail, be sure to retain the payment receipt for your records. The receipt serves as confirmation that the bill was paid in full.

ClearBalance provides email receipts for online payments. Ask the phone agent to email a receipt after paying over the phone. If paying by mail, consider sending return receipt delivery confirmation.

Checking Your Balance and Payment History

The ClearBalance online portal also allows you to:

  • Check your account balance
  • View payment history
  • Print statements
  • Manage autopay

Accessing your account online lets you monitor the status and ensure payments are processing accurately.

Setting Up Payment Arrangements

If you can’t pay the full balance due, Clear Management Solutions can set up payment plans based on your financial situation. This helps avoid further collection efforts as long as you follow the agreed upon arrangements.

Be upfront about what you can afford when talking to an agent. They have flexibility to establish monthly payments that work with your budget.

Reaching Clear Management Solutions Customer Service

If you have any other questions or issues related to your account, Clear Management Solutions customer service reps are available to help at 888-795-0247.

Some common inquiries include:

  • Disputing the validity of the debt
  • Verifying original creditor information
  • Asking about Flexible Spending Account or Health Savings Account payments
  • Requesting a mailed copy of your statement

Don’t hesitate to call or email them with any concerns regarding your account or past due balance.

Unpaid collections accounts can seriously damage your finances and credit score. Take action right away if Clear Management Solutions contacts you regarding a past due bill. Paying promptly helps resolve the issue before it escalates to the next level.

Use the convenient online, phone, or mail payment options to quickly pay your Clear Management Solutions bill. Managing accounts in collections takes diligence, but doing so will save your credit and prevent further headaches down the road.

Increase on Initial Offers

Clear Management Group Inc. bridges the gap between healthcare and business, allowing healthcare providers to focus on what matters most — their patients. Our mission is to empower organizations through education, training, and expert guidance, helping them thrive in today’s dynamic landscape.

CLEAR Management Group works to fill a void and provides services specifically catered to the unique business models of ambulatory surgery centers. We understand the big picture and what is needed to legally operate, get accredited, maintain cash flow, and much more.

Effective Payroll Management Solutions for Accuracy and Compliance

FAQ

What are clear management solutions?

Clear Management Solutions is a professional debt collection and recovery agency based in West Valley City, UT. With a focus on employee training and education, they provide clients with the necessary tools and support to effectively pay off and recover from debt.

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