Patient Payment Processing

Process patient payments with customized posting file to your specifications

Patient data and payment information is captured from the check and coupon or statement. A posting file is sent in less than 24 hours to the provider for posting to their billing software. Images and data are loaded to the online portal, with all patient payment activity available to view and research.

Features:


CONFIGURATION ENGINE
Innovative system platform designed for fast deployment of customer setups and customization.


ONLINE ARCHIVE
Web portal for convenient and secure access to your images and data. Includes a ten-year retention.


INDEXED IMAGE FEED
Data and image output is customized and securely transmitted for import to an existing document management system.


USER ADMINISTRATION
Administrative module for Admins for user setup, maintenance and assignment of features and tasks for each user.


REPORTS
Reports available for access to all data received through the system.

“We have been using the services to eliminate manually posting paper EOBs or personal checks. I would highly recommend this service to any of my peers who need to cut back to expensive, manual payment entry. It’s easy to use and excellent training is provided”

Medical Equipment Company

Contact MediStreams

Toll Free: (866) 836-2835
Local: (678) 397-1540
Address: 675 Mansell Rd., Suite 145
Roswell, GA - 30076
Email: info@medistreams.com
 
  Full Contact Info