Harris and Harris, officially known as Harris & Harris, Ltd., is a national debt collection agency specializing in healthcare, government, utility, and other consumer accounts. They assist both organizations and individuals in resolving outstanding balances with a focus on legal compliance and customer care. Their secure bill pay portal gives consumers multiple flexible ways to resolve their obligations—online, by phone, or by mail—with easy account management and dedicated billing support.
https://pay.harriscollect.net/portal/verify-account
https://harriscollect.payweb360.com/login
Login Process
- Visit the Harris and Harris online payment portals.
- Use the account verification option with your reference or file number and billing zip code, as shown on your statement or collections letter.
- No new user registration required—immediate access via reference number for a streamlined experience.
- To access full account features, use your PIN or temporary password, which may be provided in your initial notice.
- If you run into issues, contact customer service with your reference number for direct assistance.
Pay as Guest
- A guest payment option is available on the main payment portal; simply enter your reference or file number and billing zip code.
- This allows one-time bill pay without account creation or recurring login.
- After payment, you’ll see an instant confirmation and can print or download a digital receipt.
How to Pay Online
- Log in through the Harris and Harris web portals to access your active balance, itemized statements, and payment history.
- Pay by credit card, debit card, or direct bank withdrawal (ACH).
- Choose to pay your balance in full, make a partial payment, or set up a recurring monthly payment plan.
- Download receipts, review your payment history, and upload supporting documents for disputes or payment confirmation.
- The self-service portal is encrypted to ensure privacy and security with every online payment.
Pay by Phone
- Call the Harris and Harris payment support line at 1-844-840-8062, which is listed on most notices or available through the website.
- Phone representatives can process payments, set up arrangements, and address billing support issues.
- Automated payment services are usually available 24/7; live agent support is provided during standard business hours.
- Have your reference number, billing zip, and payment method ready.
Pay by Mail
- Mail checks or money orders (never cash) to the payment address on your Harris & Harris collections notice.
- Include your reference or file number on the memo line for proper crediting.
- Allow several business days for mailing and processing time. Save proof of payment for your records.
Pay in Person
- Harris and Harris does not operate physical, public walk-in offices for payments.
- Some original creditors, such as hospitals, may accept direct in-person payments—contact them for instructions if offered.
- Any in-person arrangements should always follow instructions on your statement or the creditor’s official website.
Address and Contact Information
- Mailing Address: Listed on your payment statement or Harris & Harris notice (typically, Harris & Harris, Ltd., 111 W Jackson Blvd Ste 400, Chicago, IL 60604)
- Customer Service: 1-844-840-8062 / See notice for direct agent number
- Payment Portal: https://pay.harriscollect.net/portal/verify-account
- Account Login: https://harriscollect.payweb360.com/login
- Company Website: https://www.harriscollect.com/
Operating Hours
- Online payment portal: 24/7 access for payments, document upload, and account review.
- Phone support: Typically Monday–Friday, 8:30 am–8:00 pm; Saturday, 9:00 am–1:00 pm (local time).
- Mailed payments: Processed during standard business days.
Common Issues with Bill Pay and Troubleshooting
- Forgot your reference number? Retrieve it from your letter, or call customer service for help.
- Payment posting delays: Online payments post immediately, phone and mail may take several days.
- Disputed balances: Request itemized statements, submit documentation online, or request written validation of the debt.
- Technical problems: Try another browser/device or use alternate payment options if portal access is interrupted.
- Receiving unclear collection calls? Always request written notice and review the details before paying.
Payment Plans, Financial Assistance, or Medical Debt Support
- Harris and Harris can set up flexible payment plans for those unable to pay in full—request online, by phone, or when prompted in the portal.
- In cases of financial hardship, agents may help you arrange lower monthly payments or temporary adjustments—always get arrangements confirmed in writing.
- Medical debt accounts may qualify for nonprofit hospital financial aid programs or state charity care; ask Harris and Harris about eligibility.
- For disputed or unfamiliar debts, request full validation in writing before payment.
- Once your account is settled or paid in full, request a letter confirming your balance is $0 for future reference.
Harris and Harris’ secure, consumer-friendly portal system makes collections resolution fast and accessible. For support beyond online payments, contact their agents for help with payment plans, debt disputes, documentation, or understanding your options.