Payments for hospitals, clinics, and health platforms
Payments happen at stressful moments, often at a counter, sometimes in instalments, and always with a compliance and privacy posture that has to hold up to scrutiny.
The problem
How payments actually hurt in healthcare
Generic payment advice misses what's specific to your category. These are the failure modes we see most often here.
Payment happens at a difficult moment
A patient or family paying at admission or discharge has no patience for a failed transaction and no interest in retrying three times.
Collection is split across counters and online
Front desk, online portal, and follow-up collection all run differently, and none of them reconcile against each other cleanly.
Treatment costs need instalments
High-value procedures get paid over time, and tracking those plans manually means revenue quietly leaks.
Card data anywhere near your systems is a liability
Healthcare already carries a heavy compliance burden. Adding PCI-DSS scope on top of it is an avoidable cost.
What we do about it
How PayVizio is set up for healthcare
Counter and online in one ledger
Dynamic QR at the desk, hosted checkout on the portal, and payment links for follow-up — all settling and reconciling together.
Zero PCI-DSS scope
Card flows redirect to the acquirer's hosted page. Card data never touches your systems or ours.
Instalment plans
Structured payment plans on UPI AutoPay or card mandates, with automatic retries and reminders on a missed debit.
High reliability on first attempt
Health-aware routing puts each payment on the rail most likely to authorise, because a retry at a hospital counter is a bad experience.
Reconciliation by department
Capture department, patient reference, or bill number on the payment and get it back in reconciliation reports.
Refunds without friction
Advance refunds and billing adjustments processed idempotently and tracked to completion.
Run the numbers
What is this costing you today?
Three inputs, no form. If the number is uncomfortable, the written audit shows you exactly where it's going.
Your numbers
What that is costing you
Avoidable payment cost, per year
₹6.00 L
₹50K a month — modelled at an effective 1.70% versus your 1.95%.
₹6.67 L
Working capital unlocked by moving 1 day earlier
₹36.00 L
Annual GMV recovered at a 1.5% authorisation uplift
Indicative model, not a quote. It assumes a 0.25% improvement on your effective MDR, T+1 settlement, and a 1.5% authorisation uplift from failover and retries. Your actual numbers depend on business category, payment mix, and volume — the audit works them out from your real statements.
Find out what payments cost your healthcare business
A free, written payment cost audit against your real numbers. No integration, no obligation.