Accounts Payable

Late vendor payments cost more than just fees — they strain supplier relationships and can disrupt supply for critical clinical items. Max Health manages accounts payable so bills are tracked, approved, and paid on time, every time.

We help practices set up an approval workflow, track payment due dates, and negotiate better terms with vendors where possible — turning AP from a source of stress into a well-run process.

What We Manage

Bill tracking and approval workflows
On-time vendor payments to avoid late fees
Vendor terms review and negotiation support
Monthly AP reporting for leadership visibility

Take Invoicing Off Your Plate

Tired of chasing down invoices? We’ll take that off your plate.

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