The best time to collect is on the front end, when payment processing risks and the costs of collection are low.
AccuReg has created a tightly integrated estimate-to-payment user experience for both staff and patients. Our partnerships with the nation’s top payment processing firms have allowed us to create a seamless interface for presenting your patients with multiple payment options while, at the same time, reducing your payment processing and outsourcing fees.
This integration saves time and eliminates errors, allowing registrars to accurately estimate the patient/payer responsibilities and collect exactly what is needed prior to service. If collecting the entire balance due up front is not financially feasible, the system immediately detects and displays alternative payment plans, including discounts or loans in keeping with your financial policies.
The AccuReg POS Collection system provides collection-to-estimation performance reporting at the individual, team, facility and system levels. The result is a system that helps you create a patient-centric collections culture with your patient access team.
