No-interest patient payment plans
Accept Mobile and Desktop Payments
Save your patient payment information in a secure, PCI-certified system. Split transactions between multiple payment methods including ACH, cash, check or credit/debit.
Automate Accounts Receivable
Schedule monthly payments. Patient balances are updated in real-time. Payments are automatically posts in your billing system. Track a patient’s payment history.
System Agnostic or Manual Entry
Take payments within your current billing, EHR or practice management system. Manual entry is available for systems not integrated with ImaginePay™. Pull daily reports to reconcile with your billing system.
Set an initial payment amount and minimum and maximum balance amount for patients to be eligible. Set the transaction date in a patient’s bank account to equal payment postdate or 1-2-days after payment postdate.
Features of ImaginePay™
Central Payment Management
Manage all payment accounts, balances and transaction histories from one central dashboard
Add a logo to your personalized payment webpage. Customize your domain
Payment Plan Options
Allow patients to pay all at once or over time. Schedule payments for 3, 6 or 12 months
HIPPA and PCI-certified platform. Virtual wallet protects a patient’s payment information
Costs are clearly communicated. Transaction history are easy to track. Easily reverse a payment
Pull payments received by date, provider or payment method to manually update your billing system
How does it work?
Once we’ve set up your payment portal, patients:
- Login using their account number, provider name and date of birth
- Select the amount they wish to pay
- Select their payment method
- Enter their billing address
- Confirm and Done!
"It’s a product that I really believe will be here as long as we are and continue to evolve with us."