When a patient is unable to afford immediate payment – the participating healthcare provider offers financing, without interest, according to set guidelines. The participating healthcare provider and patient determine the monthly amount that works best.

A short application form is filled out completely and accurately by the patient and faxed to our office, together with an imprinted voided check from an active checking account and a copy of a picture ID. As long as everything is in order, approval is immediate.

Each month we deduct, electronically, the amount owed from the patient’s checking account on a date chosen by the patient. Once a month, we then forward the healthcare provider a check with all guaranteed amounts due, together with a detailed statement. These payments grow as an annuity, yielding steady cash flow infusions.

For a more detailed explanation of the healthcare provider procedures click here.

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