The MedDraft Process
IN PERSON VERIFICATION AND AUTHORIZATION
Step 1
Get Your Out of Pocket Estimate
Your medical service provider will present you with an estimate of your out of pocket expenses based on your procedure and offer you a payment plan option.
Step 2
Authorize Your Payment Plan
Sign and return your completed application to your medical provider. Your provider will approve and upload your payment plan to MedDraft for processing.
Step 3
Payment Plan is Automated
MedDraft will automatically debit payments from your credit card or checking account in accordance with the terms specified in your contract. Your payment plan will become available in the patient portal.