Integrated Credit Card Processing (Clover)

Integrated Credit Card Processing with Clover allows practices to accept patient payments directly through the EHR, keeping financial transactions tied to the patient record.

Payments are recorded automatically, reducing manual entry and minimizing reconciliation errors. Staff can collect copays, balances, and self-pay charges without switching systems or managing separate payment logs.

Because payment data is connected to appointments and services, practices gain clearer insight into outstanding balances and payment history. This supports more accurate billing and a smoother checkout experience for patients.

This integration helps streamline front-desk operations while keeping financial workflows organized and auditable.