Care Happens Away from the Office
Caregivers work in client homes. Collecting payment or a signature on site needs a phone, not a front desk.
For home health agencies, private-duty care and medical staffing firms. Bill families and facilities by card or ACH, take payments in the field and automate recurring invoices.

Generic setups leave money on the table. Here is what a payment setup built for your business has to handle.
Caregivers work in client homes. Collecting payment or a signature on site needs a phone, not a front desk.
Families paying out of pocket are often billed weekly or by the hour. Manual invoices and checks slow down cash flow.
Staffing firms bill hospitals and nursing homes for big amounts. Card fees on those tickets add up, so ACH matters.
Adult children often split a parent's care cost. You need to bill more than one payer on the same account.
From first-year operators to multi-location brands, we match each business to processing that fits how it actually runs.
One merchant account, configured for home healthcare & medical staffing businesses, with these tools ready from day one.
Let facilities and families pay by bank transfer, which keeps costs down on larger invoices.
Caregivers can take a card or send a payment link from a phone during a visit.
PCI-compliant tokens let you charge an authorized family card each week without storing numbers.
Keep signed payment authorizations with each account to reduce disputes on recurring charges.
Set weekly or monthly charges for ongoing care, with automatic retries on declined cards.
Email facility and family invoices with a pay button for card or ACH, and track what is open.
Show us your billing cycle and we will set up card, ACH and recurring payments that fit it.
Tell us who pays you (families, facilities or both), your billing cycle and typical invoice size.
We set up ACH, card-on-file, recurring billing and mobile payments that match your mix.
Once approved, we connect invoicing and get your office and field staff ready.
Your specialist helps as you add service lines, regions or facility contracts.
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“MannyPay made our setup simple from day one — transparent pricing, fast approval, and a team that actually picks up the phone.”
A MannyPay specialist can walk you through it, with no obligation.
Yes. With signed authorization, you keep a card or bank account on file and charge it on your billing cycle. Declined cards retry automatically, and you get notified.
Yes. Hospitals, nursing homes and other facilities can pay invoices by bank transfer from an emailed link, which usually costs less than card on large amounts.
Yes. Field staff can use a mobile reader or send a payment link from their phone. Payments post to the same account as your office.
Yes. You can store more than one payment method on an account and split charges, so siblings sharing a parent's care can each pay their portion.
Cards are stored as PCI-compliant tokens, so your staff never keep card numbers on paper or in notes. We do not make HIPAA claims; keep care details out of payment fields.
Yes. Staffing firms bill facilities on net terms, often by ACH. We set up invoicing with pay links and reporting so you can track open invoices by client.
Tell us a little about your business and a MannyPay specialist will recommend the right account, hardware, gateway and pricing. No obligation, no pressure.