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A leading owner, operator, and manager of outpatient diagnostic imaging facilities. This organization was seeking payment solutions to improve office operations and boost the overall billing experience for patients.
The medical center faced complications in issuing patient overpayment refunds, having to do the process and track it manually. Increased errors, sifting through transaction, and added check-mailing were slowing down the billing office.
“We had one major pain point with our previous system – a lack of visibility into transactions prevented us from processing overpayment refunds back to the credit cards used at time of service. We were spending a lot of hours processing those manual refunds.”
—Senior Manager of Patient Account Services
“In addition to transaction visibility and refunding ease, it’s very simple for the staff to input payment information. It’s also very easy for us to go into the system and look up any information that we need related to those auto-draft accounts.”
—Senior Manager of Patient Account Services