REVENUE CYCLE MANAGEMENT - PAYMENT PROCESSING
Collecting the patient portion of amounts due before service is provided is a critical part of good revenue cycle management procedures. Our solutions enable you to take payments before service is provided.
PAYMENT PROCESSING EXPERTISE
MOBILE PAYMENT PROCESSING
Our mobile precheck-in solution allows you to prompt the patient for payment of any copayments, deductibles or other amounts due before their visit. Additionally you may send payment due reminders and allow patients to pay balances due after the service has been provided. Staff tools allow staff to know which patients have paid or need financial counseling.
EMV CARD PRESENT PAYMENTS
Merchant Services and Payment Processing
Often our customers have an existing merchant services agreement they wish to keep. Our payment gateway processes payments through all the major credit card processors. Our customers and their patients expect security and confidentiality of their payments and current technology such as NFC payments. Collecting revenue before providing service is important to healthcare providers. Let us show you how to collect more money more easily.
We also offer a real time cashiering solution for business offices where high volumes of in person payments are made with cash, check, electronic checks and credit cards. This also includes call centers where patients may be calling in to make payments.
EMR Integrations
Eye on Security
ROI
IMPROVE COLLECTIONS
Through our tools you can immediately improve your revenue collections. With mobile check-in or kiosks, ask for payment during the check-in process. Handle self-pay patients and standardized fees for services. Consumers are used to paying self-service systems in their everyday purchases and business transactions so it is natural and convenient for them to pay on their phones or a kiosks. Leverage this with copayment collections and bill pay solutions. We can help.