4234 · Medical & dental supply payment processing

Medical & dental supply payment processing

Practices batch AP. GPOs push cards. You carry both delays and fees.

GPO commercial cards only save you money if the invoice-level data actually ships with the authorization.

Medical & dental supply cash flow

Practice ACH on a monthly debit they can forecast
GPO card mix isolated and optimized so it does not set your price list
Funding of clinic invoices that are current but slow

Medical & dental supply financing

Invoice factoring and equipment schedules sit beside processing. We fund performing invoices and shop-floor assets — not a transformation story.

Case study

A named saving on a published DSO, once we have permission to publish. Until then the calculator on this page uses this vertical’s typical card mix. Figures are illustrative.

Cut 0.45–1.5% on qualifying commercial card volume Invoice factoring Equipment financing

Run the fee audit

Typical DSO: 48 days
Typical terms: Net 30–60
Card mix (illustrative): 24%

Run the fee audit before the next processor renewal.

Fee Audit Talk to credit