Chargeback Management
Don’t let a chargeback be the last word.
Credit card disputes can mean thousands of dollars in lost revenue—and responding effectively takes time, documentation, and a strong understanding of how to present your hospital’s case.
Clarion manages the chargeback process from start to finish. We review the dispute, gather the appropriate medical and financial documentation, and prepare a clear, professional response designed to give your hospital the strongest possible case.
Our goal is simple: help you keep the money you’ve already earned.
Proven Results
We Handle the Details
Review and respond to credit card disputes
Compile supporting documentation, including invoices, medical records and estimates
Prepare professional, case-specific responses designed to present the strongest possible defense
Track disputes through resolution and identify recurring issues that may be contributing to chargebacks