Get Faster Payments with Text2Pay
The payment tracking solution designed to help your practice digitize collections, send text and email invoices, and get paid faster—all from one dashboard.*
Designed to work alongside your PMS
Designed to Help You Collect Faster
Paper invoices are slow and expensive. mConsent’s Accounts Receivable with Text2Pay is designed to digitize your payment collections so patients can pay in just a few taps.
Digitize Collections
Send digital invoices via text or email so patients can pay online—designed to reduce the need for paper statements and manual follow-ups.
Prioritize Receivables
See outstanding, pending, and received payments at a glance. Automated 30/60/90-day aging reports are designed to help your team focus on what matters most.
Improve Cash Flow
By making it easier for patients to pay, Text2Pay is designed to help improve your practice’s cash flow and reduce outstanding balances over time.
Patient Convenience
Patients receive a secure payment link via text or email—a few taps and the payment is done. Designed to offer a hassle-free experience.
PMS Integration
Integrates with your practice management system—designed to save staff time and reduce the manual workload of invoicing and reconciliation.*
Reports & Analytics
Built-in reporting gives practice owners and staff visibility into collection trends, payment status, and outstanding balances.
Send Invoices, Get Paid
Your staff can send a digital invoice in seconds. The patient receives a secure link and pays online. No paper, no phone calls, no waiting.
Make Payments Easier, Give Convenience
Today’s patients expect digital payment options. Text2Pay is designed to meet them where they are—on their phone.
- Simplified payments — Patients receive a secure link, tap to pay, and they’re done. No portal logins or paper checks.
- Text or email delivery — Choose the channel that works best for each patient. Both methods deliver a secure, PCI-compliant payment link.
- Designed to reduce follow-ups — Digital invoices with a direct pay link are designed to help reduce the volume of phone calls and mailed statements.
Integrated System, Easy for Everyone
From front-desk staff to practice owners, the Accounts Receivable dashboard is designed to simplify invoicing, collections, and financial visibility.
Daily Snapshot Dashboard
See overdue, pending, and received payments in one view—updated in real time.
30/60/90-Day Aging Reports
Automated aging reports are designed to help prioritize which receivables need attention first.
PCI-Compliant Payments
All transactions processed through secure, PCI-compliant payment channels.
PMS Integration
Designed to sync with Open Dental, Dentrix, Eaglesoft, and other supported systems.*
In-Built Reporting
Track collection trends, payment volumes, and outstanding balances with built-in analytics tools.
Invoicing Simplified
Staff can create and send an invoice in seconds. Designed to reduce the manual effort of traditional billing.
We have been using the text-to-pay feature and people really respond. We send statements by text to pay, hold the printed ones for a day or two, check to see if they’ve paid, and shred if they have.
Individual results may vary. This testimonial reflects one user’s experience and is not representative of all outcomes.
Frequently Asked Questions
What is mConsent Accounts Receivable with Text2Pay?
Which practice management systems does it integrate with?
Is the payment process secure?
Do patients need to download an app or create an account?
What about TCPA compliance for text messages?
How much does it cost?
Ready to Collect Faster?
See how mConsent’s Accounts Receivable with Text2Pay is designed to help your practice digitize collections and get paid faster.
Important disclosures
* Platform statistics (5,000+ practices, 30M+ forms, 11M+ verifications, 5.5M+ patients) are cumulative figures as of 2026 and are subject to change. Individual practice results will vary.
* PMS integration availability and feature depth may vary by system. Not all PMS integrations support all features. Contact mConsent for current compatibility.
* “Designed to” language indicates intended functionality. Actual outcomes depend on practice workflows, patient engagement, and implementation. No guarantee of specific financial results is made or implied.
1. General Performance Disclaimer. All claims regarding payment speed, collection improvement, and operational efficiency describe intended functionality (“designed to”) and are not guarantees of specific outcomes. Actual results depend on practice size, patient demographics, workflow implementation, and engagement levels.
2. Platform Statistics. Figures such as “5,000+ practices,” “30M+ digital forms,” “11M+ insurance verifications,” and “5.5M+ patients served” are cumulative platform-wide metrics as of 2026, derived from internal system logs. These figures are subject to change and do not represent individual practice volumes.
3. HIPAA & Security. mConsent operates under a Business Associate Agreement (BAA) with each subscribing practice, as required by HIPAA. Payment processing is handled through PCI-compliant channels. mConsent does not independently guarantee compliance for any practice; each practice is responsible for its own HIPAA compliance program.
4. TCPA Compliance. Text-message payment links are sent only to patients who have provided consent. Practices are solely responsible for obtaining, documenting, and maintaining proper opt-in records in compliance with the Telephone Consumer Protection Act (TCPA) and applicable state regulations. Standard message and data rates may apply to patients. mConsent provides tools to assist with consent management but does not assume liability for a practice’s compliance obligations.
5. PMS Integration. mConsent integrates with Open Dental, Dentrix, Eaglesoft, and other supported practice management systems. Integration availability, feature depth, and sync frequency may vary by PMS version and configuration. All PMS names are registered trademarks of their respective owners. mConsent is an independent vendor and is not affiliated with, endorsed by, or sponsored by any PMS provider.
6. Pricing & Fees. Pricing for Accounts Receivable with Text2Pay is defined in each practice’s Master Service Agreement (MSA). Transaction processing fees, SMS delivery charges, and add-on module pricing may apply separately. All pricing is subject to change. Contact the mConsent sales team for a current quote.
7. Testimonials. Testimonials presented on this page reflect individual user experiences and are not representative of all customer outcomes. Individual results will vary based on practice size, patient base, implementation, and other factors. mConsent does not compensate users for testimonials.
