

Our accounts payable solutions can help your organization:
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Build a successful and sustainable payment program each month, our team will work directly with your suppliers for enrollment
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Deliver better payment experience – suppliers choose preferred electronic payment method
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Generate monthly revenue share, with no disruption to current banking relationship
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Complement existing programs – focused surveillance approach combined with a wider enrollment strategy can create additional revenue opportunities while reducing expenses
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Improve cash flow - extending days payable outstanding while managing days cash on hand
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Reduce costs – eliminating paper checks and escheatment
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Gain greater insight into payment trends – provide analytics on your payment types and compare to national benchmarks
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Minimize fraud risks

Virtual Card Payment Program

Supplier Payment Program

Patient Refund Services

Recognized for Value and Service
Seven questions to guide the evaluation of financial payments solutions.
Automating many of the processes in healthcare finance and revenue cycle management (RCM) remains a high priority within the imperative to drive cost savings, enhance efficiency and generally do more with less. This article proposes seven questions to help guide finance and IT leaders in choosing payments solutions that deliver the desired automation benefits.