BACK OFFICE PAYMENTS
Accept all payments in the back office with automated posting to your A/R and integrated reporting.
- Increase collections
- Accelerate payments
- Cut costs for collections and patient payment posting
FEATURES
- Remote Deposit - Patient and payer payments all from one system and one check reader
- ACH - Accept payments electronically from a patient's bank account
- Integrated ERA/EFT™ - Accept electronic remittance and electronic funds transfer from payers
- Support for Complex Setups - Support for multiple Tax IDs, locations and other complex setups
- All networks - Visa, MasterCard, American Express, Discover, Diners & more
- All healthcare accounts - HSA, FSA & HRA
- Automated posting to A/R - As payment transactions settle, receive an electronic feed of patient account and payment data for automated posting to your A/R
- Integrated reporting - Robust, integrated reporting capabilities for all transactions
- No software to install - Available in web-based ASP mode
- No system changes
- Easy setup
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