Patient Accounting

Save time by creating your schedule of charges on an insurer-by-insurer basis

Credit control and cash flow management

  • Set up your schedule of charges on an insurer-by-insurer basis

    Automatically calculate fees each time you create an invoice.

  • Record and track payments from insurers and patients

    Reconcile payments against invoices and monitor outstanding debts.

  • Customer help line

    Free customer support available over the phone or email Monday - Friday, 8am - 6pm.

  • Confirm your ebill is with the insurers

    Track the progress of your ebill to ensure the insurer has received it.

  • Ensure bills submitted are accurate and eliminate payment delays

    Comply with validation rules on submission to enable faster processing and payment.

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