No Patient left behind! One application - multiple solutions. No more uncomfortable conversations with your patients about their credit situation. Fully customizable to ensure your practice grows sales and your patients get treated.
Have an existing patient financing partner? We can offer programs that fully compliment your existing programs to make sure you are fully covered.
Some providers prefer to make payment arrangements directly with their patients. This can be time consuming, uncomfortable, risky and often results in high amounts of uncollected patient balances.
Our experts will lower patient default rates at a lower cost. Let our experts manage account payments so your experts can focus on patient care and new patient acquisition. Our partners are compliant in all 50 states to ensure your receivables will never be at risk and have the highest value if you ever choose to sell or borrow against them. Our partners never engage in high pressure collection tactics so your practice will maintain its quality image.
Why work with multiple vendors to process credit cards, cash checks, accept ACH or process debit cards? Let us set up a one-stop-shop for patient payment collections to save you time and lower your costs. Pricing is highly competitive, transparent and with no long term commitments.
Leverage our expertise to make sure your practice is making the best decisions when it comes to pricing, financing and sales. Our expertise and research will give you the insights and power to do more with less.