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Payments

Support cleaner payment workflows and reconciliation

Connect patient responsibility, posting, and finance visibility.

Payments in HealthOS are designed to complement revenue-cycle execution by improving payment capture consistency and financial reporting continuity.

HIPAA-ready controlsFHIR NativeBAA Available
Product preview

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Patient payment capture

Track responsibility and payment progress by visit.

R

Reconciliation support

Improve visibility between remittance activity and posting.

V

Finance visibility

Expose payment-related trends in operational reporting.

Key Capabilities

Point-of-service collection support

Track and collect patient balances during check-in, checkout, and follow-up interactions.

Payment status continuity

Keep payment state visible across billing, front office, and finance workflows.

Remittance alignment

Improve clarity between remittance activity and patient-account posting decisions.

Exception queue management

Route unresolved balances and posting discrepancies to accountable teams.

How It Works

1

Responsibility visibility

Teams identify expected patient responsibility from eligibility and encounter context.

2

Collection workflow

Patient payments are captured and tracked through configured collection touchpoints.

3

Posting and reconciliation

Payment records are reconciled against remittance and account activity.

4

Financial review

Leaders review payment trends and outstanding exceptions through shared reporting.

Ready to replace slow, outdated systems?

See how HealthOS unifies your EMR, billing, prescribing, scheduling, and communications in one platform.