You establish what promotions to offer and what fees/interest to charge.
With the patient's consent you run a “soft-pull” credit check. We display in seconds a risk ranking from A-F.
You and your patient agree to a payment plan, enter the patient's payment accounts and sign the agreement.
You now have a choice on how you would like to receive payments.
You receive payment upfront, at a discount, and collect the interest/fees as they are paid.
You receive payments (principal, interest and fees) as they are made. You assume 100% of the risk of non-payment.
Credit Card & ACH Processing Accept all major credit card brands including FSA and HSA cards and payments from checking and savings accounts.
Automatic Payment Posting Save staff time and no longer hassle with error-prone key entry and manual time consuming reconciliations.
Recurring/Subscription Payments Easily set up patient payment plans and recurring billing for wellness plans.
Online Bill Pay Allow patients to make payments 24 hours a day through a fully customizable practice branded website.