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If you are a vendor looking for payment for invoices from one of our clients, please read the process below:

Invoices are sent to the facility for confirmation of delivery of goods and services and approval of invoice.
Invoices are sent to Infinium AP for data entry into the AP system.
At the beginning of every week Infinium provides a report of all open invoices in the system to the client.
Infinium prints and mail checks on Fridays each week.

Note: Infinium is only a processing entity, we utilize the clients bank accounts to process their accounts payable and therefore every transaction must be authorized by the client prior to processing.
If you are requesting payment, please contact the client directly to get them to authorize payment on the weekly check report.

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Having its headquarters in Eureka, California, Infinium Healthcare Inc. has been serving small to medium healthcare providers with a solid finance management system and nursing facilities. We help businesses to build a healthy infrastructure for understanding latest healthcare trends and taking safe financial decisions.

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Be aware of the market. Stay in touch with Infinium Healthcare Inc. to get the latest healthcare industry updates TODAY!

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