Cashless POS Solutions
Hospitals across the country are going CASHLESS. Reducing cash
handling speeds up lines and increases revenue. Our SpeedCheck POS solution
transforms an employee’s ID badge to a powerful financial tool. Choose one or
several cashless programs listed below. Our reports display customer
balances, every customer transaction, and even every food item
purchased! All cashless programs ensure foodservice is paid and
accurately accounts for EVERY meal. The best part is it’s easy
to setup.
PAYROLL DEDUCTION – We have sites doing as more than 90% payroll deduction and individual sites with $1.5 million each year. Imagine handling only 1/10th the amount of cash at the register and back office! Our cashless system allows employees to use their ID badge for payment at your cafeterias and any retail outlet in your facility. SpeedCheck also supports specific limits to the amount charged each pay period that can be set by the hospital or the employee. Cashless sales typically increase sales 10-15 % or more. If you already have CASHLESS, with less than 50% participation, you need to look at our solution.
DECLINING BALANCE – With SpeedCheck you can also have a declining balance program to allow food to be deducted from a positive employee balance. This is beyond a gift card including such features as low balance warning and “Bonus Bucks”, which provide additional dollars for larger amounts put on employee or patron balance. We even offer a frequent diner feature to provide incentives like, free dessert for every 1,000th customer. CCR’s declining balance program will help you achieve maximum participation to increase revenue and decrease transaction time. Finally we have a self-entry kiosk to allow employees to add to their own balances without cashier assistance.
GIFT CARDS – Visitors gift cards are simple to use, load and now even have expiration dates.
EMPLOYEE SPIFFS – During holidays or nurses’ week with a single command create thousands of cards with a $5 balance and even tell the cashier to collect the card when it has $0 balance.
DEPARTMENT/COST CENTERS – Charging food or requisition items to cost centers is a snap at the register and also eliminates the manual back office paperwork. Two level charges can be done collecting both the person’s ID picking up food AND the cost center number.
CONTRACT DOCTORS – Offer doctor or VNAs the ability to charge with our invoice program. Our solution can generate letters and invoice statements to be sent to their office.
VOLUNTEERS, RESIDENTS OR INTERNS – Handling stipends with specific amount per meal, day or month is simple with SpeedCheck with automatic replenishing. Balance can be reset daily for volunteers. Monthly for residents, among other choices.
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