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Patient Payment Plan:
The Patient Payment Plan™ uses "pre-authorized checking" to insure that all
monthly payments are received on time for each patient signed up on the service.
Instead of wondering when, or, if your patients are going to send in their
payments, you receive a pre-authorized check on time each month for every
patient on the program. You simply take the pre-authorized checks to your bank
and deposit them like normal checks.
The hours spent preparing invoices also detract from other endeavors around the
office: valuable time that could be focused on improving patient flow, records
management, etc., not to mention that most patients are sent two or even three
invoices before they return payment. Establishing a formal payment policy with
your patients can help improve collections and reduce practice overhead.
No invoicing to mess with and no waiting for the checks to be mailed to you.
There are also no embarrassing follow-up calls for your staff to make badgering
the patients for money or threatening them. Instead, you get a stack of checks
to be immediately deposited every month.
Patients pay a one-time-only processing fee of $5.00 and $2.50 for each draft
from their checking account. That's it!
Absolutely FREE to the
Provider!
If you have any questions about this privacy statement or the practices of this site, please contact us.
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