Solutions
SOLUTIONS
↗LockboxDigitise receivables, automate capture and accelerate reconciliation.→⌁AP AutomationAutomate invoice capture, approvals and accounts payable workflows.→◇Spend ManagementControl purchasing, budgets and business spend from one platform.→
How It WorksIndustries
INDUSTRIES
◈InsuranceModern finance automation for complex insurance operations.→▦Property ManagementControl spend and payments across properties, teams and suppliers.→⌁UtilitiesDigitise high-volume finance processes with stronger control.→＋HealthcareImprove visibility, compliance and finance efficiency at scale.→▤GovernmentSecure, auditable automation for public-sector finance teams.→◎NonProfitMaximise funding impact with tighter control over every pound.→
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Healthcare Financial Platform

Unrivalled Financial Operations for Healthcare Networks

From Lockbox patient remittance and Accounts Payable to Spend Management and B2B Payments, Bank-Up unifies financial operations for hospitals, clinics, and medical groups.

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Bank-up healthcare financial automation platform
Tailored Solutions

Four Core Pillars for Healthcare Providers

Streamline both patient receivables and vendor/physician disbursements with our powerful platform.

Lockbox Processing

High-speed check scanning, optical character recognition for EOB/EOP stubs, and daily PO Box retrieval for patient billing and insurance checks.

Healthcare Accounts Payable (AP)

Automate medical equipment invoices, pharmaceutical bills, and facility supply payments with 3-way matching and ERP integration.

Clinical Spend Management

Corporate department-level spending controls for clinical supplies, physician expenses, and emergency medical procurement.

Provider & Claims Payments

Fast, secure B2B ACH disbursements for physician compensation, medical claim settlements, and patient overpayment refunds.

Healthcare Operations

How Our Healthcare Workflow Works

A unified, HIPAA-compliant digital loop connecting patient billing, clinical procurement, and provider payouts.

1

Collect & Match

Patient co-pays, deductible checks, and insurance EOB payments mailed to secure PO Boxes are retrieved and OCR-processed daily under strict protocols.

2

Approve & Control

Automated AP routes pharmaceutical and medical supply invoices to department heads, while smart spend controls govern clinical procurement.

3

Disburse & Reconcile

Physician compensation, vendor invoices, and patient overpayment refunds are disbursed electronically, automatically syncing with your health system ERP.

Power in your hands

Ready to Streamline Your Healthcare Financial Operations?

Empower your accounting team with automated Lockbox, AP, Spend Management, and Claims Payments built specifically for healthcare systems.

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