improve your staff's effectiveness
Work Smarter,
Not Harder
We seamlessly integrate financial discussions into the patient experience. This not only fosters greater clarity around payment options but also empowers patients to take charge of their financial commitments. With our system, anticipate a shift from a reactive approach to one that proactively addresses patient needs, ultimately transforming how your organization handles financial transactions and improving overall satisfaction.
we take the guess work out of it
Easily Identify & Manage Non-Compliant Patients
Our system is built to handle exceptions including: scholarships, cash-pay patients, immediate admits, and more
Easily identify which patients are not financially cleared at every stage, including actively in treatment & discharged
No more working off spreadsheets, missing potential payments, and struggling to reconcile between multiple software systems
Meet With Patients Before They Leave Treatment
Reimagine the rcm cycle & patient payments
Transition From Outbound Calls To Inbound Payments
Our system automatically identifies patients who owe a balance and are not on a payment plan, generates text message and email communication to those patients, and drives patient payments on overdue balances
We help you transition staff from making outbound calls to patients who may not even know they owe a balance, to accepting inbound calls from patients looking to make a payment
Make Your Team Efficient & Improve Cashflow
From pre-admission through discharge
All The Features You Need In One System
Proactive management of all payment plans
Allow patients to put credit cards on file
Automatically reconcile estimates to actual statement balances
Payment Plan Management
Automatic Tracking
Our system automatically tracks payment plans, notifies patients of missed payments, and notifies you of non-compliance.
Easily View Financial Clearance
Improve Your Admission Process
Our system makes it easy for your admission staff to immediately identify patients with a deposit or payment plan that are financially cleared.
Automatic Statement Reconiliation
Increase post-discharge patient payments
Our system will automatically track patient payments and adjust amounts owed by the patient as insurance claims start to settle.
improve admissions & cashflow
Access Integrated Loan Options
RecoveryPay offers a suite of services to enhance your financial operations. Our front-end software solution integrates seamlessly with your existing systems to manage initial payments and set up payment plans. Our back-end collection management services ensure timely collection of past-due amounts while maintaining compliance with federal regulations. Additionally, our patient lending solutions provide immediate access to funds, helping both patients and facilities manage financial responsibilities effectively.