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Card processing built for medical and dental offices.

Most practices haven't looked at their processing statement since the account was opened. Between copay collection, HSA/FSA cards, and patient payment plans, a front desk runs a wide mix of transaction types — and a wide mix is exactly where a generic rate overcharges the most.

Where the fees hide

• Payment plans on card file — Recurring or installment charges for larger procedures are card-not-present transactions, often priced worse than they need to be.
• HSA/FSA card handling — These run like standard debit or credit cards on the back end, but front desks rarely know whether their processor is passing through the lower debit-qualified rate.
• High-ticket procedures — A single large procedure payment can trigger odd tiering on a flat-rate or poorly structured plan.
• Statements nobody reviews — Practices are busy running patient care, not auditing fee lines — which is exactly how junk fees survive for years unnoticed.

What to look for

• Interchange-plus pricing so high-ticket procedures aren't taxed unfairly
• Clean recurring/payment-plan billing tools
• PCI compliance support so you're never penalized for missing paperwork
• A plain-English statement you can actually audit yourself going forward

Common questions