Make accounts receivable easier with the ultimate payment tracking solution. Get a quick daily snapshot of all overdue, pending, and received payments. Auto run 30/60/90 day overdue payments. Text/email invoices to patients to collect online payments fast.
Providers collect payments immediately
Practices can Text or Email payment links to patients
Helps Practices avoid collections or missing payments
User-friendly dashboard for tracking balances with a few clicks
Outstanding Balances
Pending Payments
Payments Received
Integrated with Open Dental, Dentrix, and Eaglesoft
Integration saves staff time and workload
Fully HIPAA Compliant and Secured
Faster payment verification process than EMR systems alone
No more manually printing or mailing out paper invoices
Convenient and easy for patients & providers
More Affordable than competitors
