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SOLUTIONS · HEALTHCARE DISBURSEMENTS

Move healthcare money.
Members, providers,
and benefits, paid right.

Reimburse a member, refund a patient, settle with a provider, or fund a restricted benefit card. Juice connects these disciplines on one orchestration layer, with program rules such as categories, limits, and eligibility attached to the funds.

Quickstart→See the use cases→
RESTRICTED BENEFIT CARD · OTC + GROCERY ALLOWANCE
Scan each item. The rules attached to the money decide what clears.
BENEFIT BALANCE
$250.00
REGISTER RECEIPT
Nothing scanned yet. The receipt fills in as items clear or decline.
Paid from benefit$0.00
ILLUSTRATIVE SCENARIO · CATEGORIES, LIMITS, AND ELIGIBILITY ARE PROGRAM-DEFINEDRULES TRAVEL WITH THE MONEY

Available features depend on program configuration and bank approval.

ILLUSTRATIVE BENEFIT CARD · RULES ATTACHED TO THE MONEY

One label, many disciplines

Healthcare payments are not one problem

Paying a provider is not reimbursing a member. Funding a benefit card is not a general disbursement. Each flow carries its own stakeholders, controls, and remittance, and each breaks in its own predictable way.

Co-pays & point-of-care collection
Copays, deductibles, and self-pay balances collected at scheduling, check-in, or after the visit, in a flow that matches your brand.
Member reimbursements
Out-of-pocket, wellness, and plan-approved expenses reimbursed to the method the member already uses, with status they can check.
Patient refunds & overpayments
Overpayments and credit balances returned without the paper-check round trip, tied back to the original billing record.
Provider payments, B2B
EFT, virtual card, or check to provider networks with the remittance detail that lets them post without a phone call.
Restricted-benefit cards
OTC, grocery, and wellness allowances on cards that carry their own rules: categories, limits, and eligibility at the point of sale.
Special programs
Clinical trial participant support, member reimbursements, and stipends.
Worked from the 44-use-case catalog

The disbursement jobs this page covers

Drawn from the full insurance and healthcare use-case research. Each is a distinct workflow, not a template.

Co-pay & deductible collection
Self-pay balances
Member out-of-pocket reimbursement
Wellness & incentive payouts
Patient refunds
Overpayment returns
Provider EFT & remittance
Virtual-card provider settlement
Dental & vision network payments
Out-of-network settlement
OTC & grocery benefit cards
Restricted-spend programs
Member reimbursements & stipends
Clinical trial & travel reimbursement
COBRA & member billing
Caregiver & participant support
Controls

Rules attached to the money

Restricted spend, eligibility, funding, and remittance enforced in the workflow, not in a policy document nobody reads at the register.Available features depend on program configuration and bank approval.

Eligibility & verification

Who gets paid, and for what, verified before funds move.

Approval logic

Your program's rules decide what releases, what waits, and who signs.

Funding checks

Disbursements execute against verified program funding.

Benefit restrictions

Merchant, category, and amount rules set by your program, checked when the card is used.

Remittance detail

Claim, adjustment, and line detail delivered with the payment so providers can post it.

Recurring schedules

Benefit and allowance disbursements that repeat on the program's calendar.

Exception routing

Failed payments, changed details, and disputes routed to an owner with the full record.

Program reporting

What was approved, sent, delivered, and returned, per program and per recipient.

What buyers ask

Straight answers before the first call

Which healthcare disbursement workflows fit?

Member reimbursements, patient refunds, provider payments, restricted-benefit programs, and special disbursements like clinical trial support. The flows are related but distinct: each carries its own approvals, controls, remittance, and recipient experience.

How do providers get the detail they need?

Remittance travels with the payment: claim references, line items, and adjustment context that let a provider post the payment without calling your team to ask what it was for.

What stays with the health plan or administrator?

Coverage, eligibility, pricing, and funding decisions. Juice runs the payment technology and operating layer around those decisions; it does not make benefit or coverage calls.

Who owns what

You make the benefit decisions. We move the money.

YOUR TEAM DECIDES
Coverage & eligibility decisions
Benefit design and limits
Funding & program budgets
Provider network terms
JUICE SUPPORTS
Disbursement workflows & delivery
Restricted-card programs
Recipient verification & guidance
Remittance, reporting & reconciliation
Managed operations around the program

Juice provides the payment technology and operating layer. Coverage, eligibility, and clinical decisions always stay with you.

Who feels it

When the rules travel with the money, trust follows

01

Members & patients

Money that arrives with an explanation, in a flow that looks like the plan they know.

02

Providers

Paid with the remittance detail to post it, not a stub and a phone number.

03

Operations

One record per payment across approvals, delivery, and exceptions.

04

The program

Benefit dollars spent on benefits, with the rules enforced at the register.

Money that arrives with an explanation gets trusted.

If reimbursements, refunds, provider payments, and benefit cards still run on separate stacks, let's talk about your programs and the rules behind them.