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ACCOUNTING UNIT

 

The Accounting Unit within Denver Human Services is responsible for processing various non-contract payments as well as issuing payments to approved vendors who have provided goods and/or services for Denver Human Services. 

Contract AP or AP? If you have received a fully executed contract notification, and have been working with the contracting unit, visit Contract Accounts Payable (AP). (link to Contract AP page)

 

Accounts Payable:

Processes invoice and payment requests for approved vendors after work has been performed for Denver Human Services.

Inbox:

If you are an approved vendor and have an inquiry regarding payment, please send an email that includes your PO number to: dhsaccountspayable@denvergov.org

If you have assistance program eligibility questions, please contact FAAD.

 

Accounts Receivable:

About: Applies payments received against benefit claim(s)

Inbox: If you have a question about how your payment was applied to a claim, please send an email that includes your case number to: dhsaccountsreceivable@denvergov.org

 

AP and AR FAQs:

  1. Are there any documents I need to submit to have a vendor ID number assigned?
  2. Can I make a payment to Health Care Policy & Financing at DHS?
    • No, please contact the Colorado Department of Health Care Policy & Finance line at 303-866-4411.
  3. Can I make a payment to Children’s Health Plan Plus at DHS?
    • No, please call the CHP+ customer services line at 1-800-359-1991.
  4. Can I make a child support payment at DHS?
    • Family Support Registry (FSR): Yes, mail checks to FSR or contact them at: 303-299-9123 or call toll free at 1-800-374-6558. (Will link FSR to payment page related to CSS – Maurice and I have talked to Tom Battney about linking this to a specific payment page)
    • Or, you can drop off a cash payment at the Cashier’s Office at DHS.