Maximizing accounts receivable for healthcare providers and minimizing the costs of digital payments.
MedPayTech's consultative approach carefully examines operational financial data to minimize the costs of receivables and recoupment of underfunded claims.
We increase Top-Line and Bottom line revenue, immediately improve budgets, as well as credit-ratings and valuations.
Reduce Credit Card Processing Fees
Cure Interupted Recurring Payment Cycles
Recoup What Insurance Companies Actually Owe You
MedPayTech has maximized receivable revenues for over 85 hospital brands, some of them having hundreds of locations. The value of monies transferred exceeds tens of billions of dollars annually. We have integrated with EMRs and provider systems to facilitate the most efficient schemas for providers to capture as much of every dollar they are due whether from credit card payments or issuers.
We know the small practices are struggling to survive, and that every last cent counts.
When credit card and debit card fees are too-high, we step in.
When Insurers are not paying what they owe, we step in.
We have experience with many EMR systems and supporting tools critical for Small Practices not only to survive, but thrive - and increase their credit ratings and valuations.
Labs often run on thin margins with tight competition. The information age and AI is making that competition even stronger.
Therefore, it is critical that payments come in, come in fully -- not underpaid -- and fees for receiving them are reasonable and sustainable.
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