Lytec Electronic Statements from BillFlash

Improve your cash flow!

Many healthcare practices don’t take the time—or cannot take the time—to send patient statements because of the time involved to produce them. What most practices do not realize is by not sending patient statements, payments are delayed and cash flow is diminished.

Sending your statements electronically to Bill Flash takes the work off your staff and provides an efficient way to send statements on a regular basis—and increase your cash flow.

Take the hassle out of patient statements

Send your patient statements electronically to Bill Flash, and they'll do all the work - preparing, printing, folding, stuffing, sealing and mailing! Sending to Bill Flash is as easy as point-and-click. Just click on electronic statements, choose your statement format and in a matter of seconds, transmission is completed to Bill Flash which takes care of the rest. Just sit back, relax and watch your cash flow improve instantly.

  • Transmit patient statements 24 hours a day, 7 days a week over a toll-free number. An Internet connection is not needed

  • Bill Flash prints, folds, stuffs, seals, affixes postage, and mails your statements for you.

  • Bill Flash checks for valid addresses, adds zip code extensions, and postal bar codes.

Delivery Services *Biller receives one Mail Discount Credit toward future Mail for each payment processed through BillFlash Payment Services.

A refundable Security Deposit (= to the # of bills/mo x the First-Class postage rate) is collected during enrollment. Each mailed item exceeding one (1) ounce will be charged for additional USPS postage. Fees will increase with all USPS rate increases. Payment Services

*A surcharge of 1.49% applies for online ePays and Non-Qualifying Card Transactions. Non-Qualified transactions occur if the card is not swiped or a non-qualifying card, such as a corporate or rewards card is used.

OfficePay required USB card and check reader $229. Optional receipt printer $195.

A monthly minimum Discount Charge of $25 applies when a month’s Discount Fees are less than $25. Bank Card Chargeback Fee is $15. Returned eCheck Fee for NSF is $4. Annual interchange or assessment increases by Visa/MasterCard or Discover may affect these rates. Rates and acceptance are subject to underwriting. Payment Services require Merchant Accounts that are provided by Phoenix Payments, a registered ISO/MSP of Synovus Bank, 1125 First Ave, Columbus GA, 31901.


Additional Terms and Conditions
Delivery and Payment fees may change without notice.