FRONT OFFICE PAYMENTS
Accept all payments in the front office with automated posting to your A/R and integrated reporting.
- Increase collections
- Accelerate payments
- Cut costs for collections and patient payment posting
FEATURES
- Credit and Debit - Accept credit and debit at the point of service
- eCheck - Accept and verify checks at the point of service, convert checks to electronic payments and processing
- Reprogram existing terminals or deploy new ones at 1/10th the cost
- Support eligibility & payment transactions
- 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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