Navicure is pleased to introduce Navicure Payments, a new solution that facilitates the patient payments process. With Navicure Payments, you’ll be able to:
- Collect previous balances or co-pays before service via debit, credit or ACH payments improving accounts receivables.
- Estimate patient financial responsibility at the time of service without having to enter or manage complex payer contracts providing patients with price transparency.
- Secure patients’ commitment to pay at time of service via Navicure Greenlight™ reducing future bad debt write-offs.
- Configure payment plans that run automatically and conform to practice guidelines saving both staff and patient time.
- Collect balances after insurance using securely stored card information avoiding costly statements or collections.