How DOCPAY Payment Plans Work
DOCPAY payment plans are simple and quick to setup and easy to administer.
1. Agree with the patient on a payment schedule and have them sign an authorization form (which DOCPAY supplies)
2. Fax the form to DOCPAY where it is entered into our payment processing system (or enter into the pay plan directly into the DOCPAY web site).
3. Each month, the payment is automatically debited from the patient bank account or charged to their credit card.
4. Several days later, the collected money is direct deposited into your bank account and you receive a detailed report listing all payments processed on your behalf. (Post the payments into your practice management software from this report).