Automated Payment Plans for Increased Cash Flow
Creating automated payment plans and securely holding cards on file to implement mandatory card-on-file programs to increase cash flow and reduce collection costs.
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Solutions for Billing Companies and the Clients they Serve
Reducing valuable time and increasing productivity for billing companies and the practices they serve.
Creative Ways to Resolve Outstanding Balances
Introducing creative ways to resolve outstanding balances and preventing future invoices from becoming past due while adding ease of use for patient and practice.
You Need To Take Payments Online
The reasons why your practice needs to begin taking online payments keep growing.
Would You Rather Prevent Or Collect Past Due Balances?
There may be some folks that love to collect past due balances; I just haven’t met any of them. So I’m gong to assume that most of us would rather prevent past due balances and forget having to collect them altogether.
How To Set A Payment Plan Policy
Payment plans are becoming a necessity in many healthcare practices. The treatments your patients need are simply too expensive, and their deductibles are too high for them to pay a large balance.
Patient Eligibility Verification Tips
It used to be enough to perform a patient eligibility verification check once per plan year, but now the best practice is once per calendar month.
3 Advantages of Cost Estimation and Point of Service Patient Collections
When work is needed around the house or on the car, typically the first step is to find out what it will cost to have the work done. Why then should healthcare be any different?