Recurring Payments 

Establish a consistent cash flow and an efficient way of working for your practice. Save a card on file and set up a schedule allowing for automatic payment processing that is agreed to with the patient. This secures future payments from your patients. 

This feature also allows you to easily and accurately split payments between providers or family members for accurate balances. Or immediately address voids and refunds to simplify the process and avoid additional fees. 

Request to Pay 

Offer your patient’s contactless payment options with Payments by Text. Send at any time during the patient’s journey with your practice, as a one-time text, chairside, or after an appointment. The patient simply taps on the link, allowing the patient to connect to a secure online payment page. Payments are posted to the ledger and updates to the patient’s account are done, saving time, and removing human error.

Insurance Pay 

Allows users to process virtual credit cards faster and in real time directly from the batch insurance payment window and apply to the claims being paid. This process allows your practice to manage electronic payments, reduces errors, and your staff can focus on patient care.