Increase Practice Revenue by 30%!
Automate patient payments before they leave your practice
Increase Practice Revenue by 30%!
Automate patient payments before they leave your practice
Automate Your Payment Process
Reduce outstanding accounts receivable and no shows with pro-active engagement that integrates with your existing practice management software.
98%
Patients open 98% of their text messages within 5 minutes. You will reduce your no show appointments and increase payments using this communication method
30%
On average patients leave a practice 30% of the time without paying. Once they leave, they are 50% less likely to pay their bill. It's time to give them ways to pay before they leave
85%
A staggering 85% of consumers are opting for electronic payment to settle their medical bills. Create a contactless check-in process, simplify data entry and reduce labor costs
Solutions You Can Count On
What is the reality?
- Healthcare providers are losing patients and revenue with outdated payment technology
- Now more than ever, providers need to allow patients to pay by their preferred method
- Front and back office staff are spending time chasing unpaid bills or wasting time processing when their time would be better spent managing the patient and practice
We have the solution
- Connect with your patients in a personal way to improve efficiency, reduce costs and increase collections
- Reach patients directly via text message with reminders about payments, appointments, and other personalized notes
- Enable patients to simply tap their card or mobile device against the card reader to make a payment
- Store patient payment information securely, so your practice can get paid more reliably
- Our practice management bridge connects to thousands of technology platforms and systems to enable massive efficiencies
We will show you simple and straighforward solutions to automate your practice
+1 866-207-3298
Results You Can Count On
Improve efficiency and reduce time spent:
- 20% managing billing
- 30% collecting and posting payments
- 25% payment reconciliation
- 90% processing manual refunds
- 15% integrating / converting new sites
Reduce costs:
- 33% reduction in paper statements
- 1 system displaced on average
- reduction in PCI compliance and noncompliance fees
Increase collections
- 30% INCREASE in patient payment collection
Best practices for over 30+ years
Our team can't wait to help make your life easier!
SOLUTION PLANNING
Faster and easier patient payments that improve your bottom line and make your business all it can be
SUPPORT YOU CAN TRUST
We love what we do and we've been doing it 24/7 since 1998
SECURITY CERTIFIED
That's right. We are HIPPA compliant, QIR & CPP certified payment professionals
Our Customers Love Us
"We didn’t have tools in place to collect payments. Staff manually entered credit cards, and there was a lack of transactional accountability. They simplified the payment experience across the entire system. They created a seamless, integrated experience that’s more convenient, accurate, and efficient for us and our patients."
- Maureen Moreno
AVP of Revenue Cycle at Nuvance Health
"It was very professional and a very smooth transition. The implementation specialist was my main contact and she just got everything I needed done. We were up and running within a couple of days. We have access to customer service and technical support teams. They’re always there. I’ve had a good experience."
- Lynn Acquarulo
Accounts Payable Manager at Central Hospital for Veterinary Medicine
Card Systems, Inc. is a registered ISO of Wells Fargo Bank, N.A., Concord, CA. The Clover trademark and logo are owned by Clover Network, Inc., a First Data company. Card Systems, Inc. is a registered reseller for Clearent, LLC, which is a Registered agent for Central Bank of St. Louis, MO. All other trademarks, service marks and trade names referenced in this material are the property of their respective owners.