How PatientCollect Works
PatientCollect provides all the features and tools you need to start billing patients and processing electronic payments quickly and easily. Accelerate your patient payments and get paid faster than the current paper methods of billing which require your patients to write checks and send payments by mail.
Before payments can be processed, you will need to upload your patients data and their current bills.
Initial Patient notification will be on the paper statement. For enrolled patients this can be in the form of an email.
Patients will then be able to access the portal, to either Enroll or Login. They will now be able to view their current bill.
Patients will be able to schedule a payment, enroll for a Payment Plan, or sign up for a Pre-Authorization.
After the payments have been processed, your staff can download online reports and files.
PatientCollect will then deposit settlement funds into your bank account a few days later.