Back Office Payments
Accept all payments in the back office with automated posting to your A/R and integrated reporting.
- Increase collections
- Accelerate payments
- Cut costs for collections and patient payment posting
- Remote Deposit – Patient and payer payments all from one system and one check reader
- ACH – Accept payments electronically from a patient’s bank account
- Integrated ERA/EFT™ – Accept electronic remittance and electronic funds transfer from payers
- Support for Complex Setups – Support for multiple Tax IDs, locations and other complex setups
- All networks – Visa, MasterCard, American Express, Discover, Diners & more
- All healthcare accounts – HSA, FSA & HRA
- Automated posting to A/R – As payment transactions settle, receive an electronic feed of patient account and payment data for automated posting to your A/R
- Integrated reporting – Robust, integrated reporting capabilities for all transactions
- No software to install – Available in web-based ASP mode
- No system changes
- Easy setup
About the free trial
We offer new provider accounts a 14 day trial period for the Payer Gatewayplus application. After you complete the online enrollment process and your account is approved, you will gain access to the Payer Gatewayplus application and begin your free 14 day trial.
This trial includes up to 300 transactions, including Medicare for 14 days. Try it out to make sure that our Payer Gatewayplus will meet your needs and expectations before you are charged anything.