ModMed Pay Integration Guide for RSI Clients

Benefits of Integration

Integrating ModMed Pay with your RSI system creates a seamless payment experience for both your practice and your patients:

1. Streamlined Online Booking: Securely collect payments or store credit cards on file when patients book appointments online
2. Automated Payment Reminders: Utilize RSI’s Outstanding Balance tool to automatically send payment due reminders via email and text, providing patients with a secure link to your payment portal
3. Convenient Payment Management: Your team can take payments, store credit cards on file, and send invoices directly from the RSI CRM to patients as needed
4. Improved Cash Flow: Reduce outstanding balances with automated follow-up and easy payment options for your patients

Getting Started

To initiate the ModMed Pay integration with RSI, please provide us with the following information:

Required Information

1. Client Name of your ModMed account
2. EMA URL (your Electronic Medical Assistant URL)

How to Submit: Please email this information to your RSI onboarding specialist or account manager. Once we receive these details, our team will coordinate with ModMed to establish the integration on your behalf.

What Happens Next

After you provide the required information, the RSI team will:

1. Coordinate directly with ModMed to establish the integration
2. Configure the necessary settings in your RSI portal
3. Map your practice locations to the payment system
4. Notify you when the integration is complete and ready for use

Timeline: The integration process typically takes 5-7 business days after we receive your information.