Electronic Payments may be submitted using our Zelle QR code below. Please include the invoice number in the memo when making payment– this will make it easier to track your payment if a processing error occurs.

Scroll down for more manual payment options.

Alternatively, checks made payable to United Resource Connection may be sent to:

Billing Department, United Resource Connection
1730 Section Rd #37040
Cincinnati, Ohio 45222

Please allow up to 10 days for processing of Checks or Money Orders.

Questions or concerns may be addressed to our billing team at:
billing@unitedresourceconnection.org, or
1 800 341-3946, extension 4