For employees needing to make an insurance payment to Human Resources, you may remit payment by one of the following options:
- Mailing a check or money order made payable to Ferris State University, Student Financial Services, CSS101PA, 1201 South State St, Big Rapids, MI 49307-2747. Be sure to include your Fac/Staff 8 Digit ID number on the payment memo line.
- Log into ebill.ferris.edu using your Fac/Staff 8 Digit ID number and PIN. Having problems logging in? Call the IT Solution Center at (231) 591-4822 for assistance. You may set up a payment from a checking/savings account (e-check) or use a credit card to make your payment. A 2.85% service fee applies to credit card payments.
Electronic payments utilizing E-bill must be authorized each month. Automatic bill pay will not process a payment due to an electronic statement is not loaded for your account. We apologize for the inconvenience.