Diversatek Healthcare Invoices Review your payment options How to Pay Your Invoice A Service Fee of 2.2% will be charged for payments made by credit card where allowed under applicable state law. ACH Payment Bank Name: Bank of America Routing: 071000039 Account: 8670727093 Memo: Invoice and Customer Number Remit: accounting@diversatek.com Wire Transfer Bank Name: Bank of America Wire Routing: 026009593 Account: 8670727093 SWIFT Code: BOFAUS3N Memo: Invoice and Customer Number Remit: accounting@diversatek.com Lockbox Payment (USPS) Diversatek Healthcare Inc. CHI 12153 Chicago Lockbox P.O. Box 7412153 Chicago, IL 60674-2153 Lockbox Address for Courier Deliveries Only Bank of America Lockbox Services Diversatek Healthcare Inc. 12153 540 W. Madison, 4th Floor Chicago, IL 60661