We are considering some workflow enhancements to the credit card payment processing functionality (ePayments) within WinOMS. Could you give us your feedback on the following topics?
- Do you find yourself needing the ability to automatically charge the remaining balance (after a final insurance payment is received) to a patient’s credit card without having to call them?
- If you answered yes, where in your workflow would you like to see functionality to store a credit card for this purpose?
- Do you have any credit card processing workflow issues today? Please describe what isn't working for you.
Thanks for your input! This is very helpful to the team.