Our service is simple and flexible. The hospital or medical provider selects program options such as the interest rate they would like to charge to their patients and the point in the revenue cycle at which they would like Vitality to enroll patients.
Vitality manages the entire enrollment process for accounts. Once patients are enrolled, Vitality immediately provides an upfront cash payment to the hospital for any enrolled patients. From that point forward, Vitality manages all billing and servicing of any enrolled accounts. For patients who incur follow-on bills, we can add these balances to the existing balance.
Hospitals or providers are not required to fill out applications, manage bank relationships or make collection calls. We have designed our service to minimize any resource requirements for our hospital customers.
Contact Vitality today to learn more about our next-generation approach to patient financing.
