customer satisfaction levels
BloomPayments gives your patients one more reason to appreciate what you do for them and one less thing for you to worry about. With our simple, friendly and flexible payment plan, patients can easily manage monthly payments, consolidate medical bills and add future visits to their revolving line of credit.
We’ll take care of everything, including full account services and a co-branded brochure explaining the plan benefits and simple steps to get started.
Start BloomPayment today and enjoy greater and office productivity
and cash flow tomorrow.
Step 1: Choose when to offer BloomPayment patient payment plans
Step 2: Account is flagged for BloomPayment in your billing system
Step 3: Account is sent via daily batch file or your preferred method
Step 4: Patients setup payments through BloomPayment
Step 5: You receive the funding
Step 6: BloomPayment continues to service the account, monthly statements, collections, and customer service
Sponsored by participating healthcare providers, BloomPayment's flexible membership program gives patients extra time to pay their medical bills by offering a revolving line of credit starting as low as 0.00% APR ¹.
BloomPayment accounts that are in good standing can continue to use the BloomPayment program on future visits.
BloomPayment's flexible program offers patients low to zero cost revolving line of credit for the lifetime of their payment plan to finance medical bills.
Minimum monthly payments starting as low as $25 per month.
Simply ask your healthcare provider if they participate in the BloomPayment Program and if your balance is eligible. ²
BloomPayment does not report to credit bureaus.
Consolidate multiple billing statements into a single monthly payment.
Easily add medical bills to your account.
Please refer to your Welcome Packet for important details pertaining to your offer of credit.
¹Interest rate and minimum payment terms may vary depending on each participating healthcare provider's plan details available upon offer of credit.
²FAQ page contains general eligibility criteria. Your Welcome Packet may contain additional eligibility criteria, if applicable.
³No applications required for standard plans. Non-standard plans or plans with special eligibility requirements may require additional information, which may include an application and/or credit inquiry.
⁴BloomPayment does not credit report accounts to the credit bureau. Provider or creditor may independently choose to credit report on defaulted balances after returning or transferring those balances.
⁵Healthcare provider must be a participating member of BloomPayment.
Give your patients access to the care they want, when they need it, without financial concerns. It's no secret that patient payments are becoming a larger portion of health system revenue, affecting patient's decisions on where to receive services. BloomPayment's loyalty finance platforms promotes your understanding of their financial needs.
Reduce the number of delinquent accounts entering late-stage collections by focusing on patients that are willing to pay but don't have the immediate ability to pay the balance in full.
BloomPayment offers a low cost, easy to implement solution to manage and maintain a compliant payment plan program. Healthcare providers are able to reduce their cost and compliance burdens associated with payment plans. Business offices using the BloomPayment program are able to productively refocus resources on future appointments instead of chasing past business.
BloomPayment's finance platform converts Patient A/R into cash for well qualified providers. BloomPayment coordinates funding of the remaining balance due and continues to service the account.
We adapt everyday to the ever changing compliance landscape environment.
We've designed redundant administrative, technical, and physical systems and safeguards to protect data.
Our agents are highly trained, as we institute a required rigorous training program upon hiring, along with annual assessments with continuing education.
First party call center support includes various degrees of patient interaction from simple payment or appointment reminders to full business office integration.
Mailings include simple outbound letter reminders and billing statements to full inbound lockbox, payment portal, and mail return processing.
Is manual data entry or processes slowing down your business office? Services include manual data entry support to full automation of your business office operations.
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