To help your practice run more smoothly and take your patient payment processing to a whole new level, mednetpartners has developed a custom interface between your practice management system and mednetPAY. Powered by medNexTengine, this solution is a comprehensive patient payment web-based suite of tools designed to dramatically increase your patient collections. Leveraging the ePost module of our mednextengine, we create a seamless end-to-end solution that starts with collecting patient payments at the point of care or back-office through via mednetPAY and ends with the automatic posting and reconciliation of those payments within your practice management system.
Using an electronic batch process, payments can be automatically ingested and posted directly to patient accounts; or similar to posting a remittance from a payer, allow a user to review and approve the payments file prior to posting. Corresponding reporting, including exception reports and audit trails are delivered through the same interface.
Posting logic applies to one-time and recurring payments as well as refunds, regardless of the payment type – cash, credit card, debit card, check or ACH. You'll no longer have to manually key patient payments into your PM system which represents a significant cost savings to hospitals, large medical groups and physician clinics that spend an inordinate amount of time manually posting credit card, cash or check payments received from patients. Additionally, mednetpartners works with its clients to implement and train on the integrated solution.
