Healthcare-grade compliance

    Make Dual Pricing

    Bring cost recovery into a disciplined program with patient-facing clarity, documentation, and operational guardrails built for medical practices.

    Clear cash/check priceTransparent card priceCompliance-led rollout
    Built for responsible payment operations
    Healthcare-Aware Workflows
    Payment Security Focus
    Documented Controls
    Program Eligibility Review
    Availability Monitoring

    Built around the way

    The experience is not just a prettier payment page. It is a cleaner operating model for patients, staff, and leadership.

    Two prices, no mystery

    Patients can choose the cash/check price or card price without feeling surprised at the counter.

    Documented operating policy

    Policies, signage, and receipts support the workflow instead of leaving compliance to memory.

    Practice-level control

    Roll out across one office or several locations with a consistent standard.

    How rollout works

    Simple enough for staff.

    Every solution gets translated into the daily rhythm of the practice: what staff do, what patients see, and what leadership can measure.

    01Define the payment policy

    We align the Dual Pricing approach to your patient experience and operating model.

    02Configure the payment flow

    Terminals, receipts, staff language, and reporting are set up as one connected program.

    03Train and support the team

    Your front desk knows what to say, where to point patients, and how to handle questions.

    2clear payment options
    0hidden card-fee surprises
    1centralized compliance standard

    Patient-facing price display

    Keep the payment choice visible before the card is run.

    Receipt and signage alignment

    Make the policy consistent across the physical and digital experience.

    Program monitoring

    Keep an eye on card volume, exceptions, and staff adoption.

    Evaluation guide

    Review the complete workflow, not only the feature.

    Use the patient experience, staff process, transaction record, and daily reconciliation as one decision framework.

    Where does this fit?

    Bring cost recovery into a disciplined program with patient-facing clarity, documentation, and operational guardrails built for medical practices. Map the payment moment, responsible team member, patient communication, and resulting account update before configuration.

    What should staff test?

    Test the normal workflow plus declines, corrections, refunds, duplicate attempts, and any payment method or location that follows a different path.

    What should leadership monitor?

    A careful implementation keeps the experience easy for patients and practical for staff. Also review exceptions, patient questions, posting accuracy, settlement timing, and staff work created by the new process.

    Turn Dual Pricing into a real operating system.

    Practice Pays helps your team launch the program with clarity, structure, and support.

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