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Patient Payment Manager has many administrative tools available to improve efficiency and save time and effort. These are accessed through a single login which provides access to all available roles assigned to you as a user.

  • WebPay
  • Reports
  • Patient Search
  • User Management

WebPay is Patient Payment Manager's tool for eCashiering, or the ability for the business office to take payments. This feature allows you to take credit card, debit card payments from patients at the following times: preservice, time of service, co-pay and post-service. Payments posted are provided in the Payment report.

Reports provide access to an extensive list of operational and manament reports. These are available in a variety of file formats including Excel, XSV and other specific HIS formats.

Patient Account View provides easy access to detailed patient account information and the ability to support patients and guarantors with questions related to their account. This is only available if you are sending data files directly to Patient Payment Manager.

User Management allows for quick and easy administration of new staff and existing staff accounts. On the User Management Screen, administrators can search for accounts by role can delete accounts, and sort by Username (login), Last Logon and also by Locked users.

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