Saint Vincent's Services

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Saint Vincent's Services is a nonprofit behavioral health and social services organization in Fall River, Massachusetts, providing residential care, outpatient counseling, educational, and family support services for children, adolescents, and families.

Fall River, Massachusetts, USA

About Saint Vincent's Services

Saint Vincent's Services is a nonprofit behavioral health and social services provider based in Fall River, Massachusetts. The organization offers a continuum of care that typically includes residential treatment, outpatient counseling, in‑home and community‑based services, and educational and youth-support programs for children, adolescents, and families. Their work focuses on mental health, trauma-informed care, and family stabilization, often serving youth referred by schools, medical providers, and state agencies.([npiprofile.com](https://npiprofile.com/npi/1710102769?utm_source=openai))

A charge from “S v s508-6798511ma” on a card statement is very likely shorthand for Saint Vincent's Services, using their main phone number (508-679-8511) and state abbreviation (MA). This charge may relate to outpatient or residential behavioral health services, counseling sessions, school or program fees, co‑pays or deductibles for visits, or other billed services such as evaluations or family support work. It might also reflect installment payments on a payment plan arranged for services your child or family received.

If you are unsure about the charge, start by checking any recent or ongoing services connected to Saint Vincent's Services, Saint Vincent’s Home, or programs at 2425 Highland Avenue in Fall River, MA, and review appointment receipts or statements you’ve received from them. To resolve questions, you can call their main office at the phone number shown on your statement (508‑679‑8511), use the contact information on their website, or speak with your clinician or case manager to confirm dates of service and amounts billed. If you still believe the charge is incorrect, contact your card issuer to dispute the transaction, but be prepared with the client’s name, dates of service, and any invoices from Saint Vincent's Services.([npiprofile.com](https://npiprofile.com/npi/1710102769?utm_source=openai))

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Saint Vincent's Services.

  1. S v s508-6798511ma

Frequently Asked Questions

Why do I see a charge from “S v s508-6798511ma” on my credit card statement?

This descriptor is likely for Saint Vincent's Services in Fall River, MA, using their main phone number (508‑679‑8511) and state abbreviation. The charge usually relates to behavioral health, counseling, residential, or family support services provided to you or a family member through Saint Vincent’s programs.

What types of services from Saint Vincent's Services typically result in a card charge?

Card charges may come from outpatient counseling visits, residential program fees, psychological or psychiatric services, school or program fees connected with St. Vincent’s, co‑pays and deductibles, or payment-plan installments for prior services billed by Saint Vincent's Services.([npiprofile.com](https://npiprofile.com/npi/1710102769?utm_source=openai))

How can I confirm which client or family member a Saint Vincent's Services charge is for?

Call Saint Vincent's Services at 508‑679‑8511 or use the contact form on their website and provide your full name, the last four digits of the card, the transaction date, and amount. Their billing or intake staff can usually match the payment to a specific client record and date of service, subject to privacy and authorization requirements.([saintvincentsservices.org](https://saintvincentsservices.org/contact-us/?utm_source=openai))

Does Saint Vincent's Services offer payment plans or recurring card billing?

Many behavioral health and residential providers offer payment plans or recurring billing for families, and Saint Vincent’s may set up scheduled card payments for program fees, co‑pays, or outstanding balances. If your charge recurs monthly or on a regular schedule, contact their billing office to confirm whether you are on a payment plan and to adjust or cancel it if needed.

How do I request a refund or correction for a Saint Vincent's Services charge?

If you believe you were overcharged or billed in error, contact Saint Vincent's Services’ billing office at 508‑679‑8511 and request a review of your account. Have your statement, the transaction date and amount, and any Saint Vincent’s invoices available. If an error is confirmed, they can process an adjustment or refund; if you still disagree, you may follow up with your card issuer to start a dispute.

Can Saint Vincent's Services place temporary or pending authorization holds on my card?

In some cases, Saint Vincent's Services or their payment processor may place a temporary authorization on your card when taking payment details (for example, to set up a plan or confirm card validity). These pending amounts typically drop off or post within a few days. If you see a small or duplicate pending amount, monitor your account and contact their office if it does not clear or if it later posts as a full charge you did not authorize.

How can I get an itemized receipt for a Saint Vincent's Services credit card payment?

You can request an itemized receipt by calling 508‑679‑8511 or by contacting your clinician, case manager, or program administrator. Ask for a receipt that shows the client name, dates of service, type of service (e.g., outpatient counseling, residential care), and how your card payment was applied, which can be helpful for insurance, reimbursement, or dispute purposes.

What should I do if I don’t recognize any connection to Saint Vincent's Services but see this charge?

First, check with family members—especially parents or guardians of minors and anyone who may have received counseling or school-related services in Fall River, MA. If no one recognizes Saint Vincent’s, call their main number listed on your statement to verify whether they processed the transaction. If they cannot locate a matching payment or client record, contact your card issuer immediately to report potential fraud and request a new card number.

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