Healthcare providers run payment operations as complex as any large enterprise: clinical and support staff payroll, payments to medical-equipment and pharmaceutical suppliers, and refunds to patients. The mix of high-value supplier payments and sensitive patient data raises the stakes for getting payments right.
Where the risk concentrates
High-value supplier payments are a magnet for invoice-redirection fraud, while patient refunds must reach the right individual. Verification of Payee adds a name check across both, catching mismatches before money leaves the organisation.
Right payee, every time
Whether it is a supplier invoice or a patient refund, confirming the account holder name before paying protects both budget and trust.
Where VoP fits
- 1 Verify supplier accounts at onboarding and on every change of details.
- 2 Verify patient refund accounts before disbursing.
- 3 Use bulk verification for payroll and large supplier runs.
- 4 Log outcomes for finance audit and dispute handling.
Secure payments for healthcare
RoxPay's Verification of Payee gives healthcare finance teams a real-time and bulk name check, so supplier and patient payments land where they should.