Patient Billing & Payments

For each balance, a statement and a secure pay link are drafted. Reminders go out on overdue accounts and payments reconcile automatically, so the billing tail runs itself while you stay in control of what goes out.

1. Balance — an outstanding balance is identified.
2. Draft — a statement + secure pay link are prepared.
3. Send / Remind — statements go out; overdue accounts get reminders.
4. Paid — payments reconcile automatically.

Statements are drafted for review; you control what's sent.

Billers manage statements and payments.