COMING SOON! Automated Reminders
Pre-collection billing is an efficient and cost-effective way to manage your receivables before they become past-due.
Automated Reminders enables a cadence of electronic reminders sent via text and email to motivate customers to pay faster. Once payment is received, the customer is removed from the workflow.
Automated Reminders: How It Work
Features & Benefits
It Starts with Proactive Communication
Text and email reminders are immediately sent upon approval, ensuring prompt communication and faster payments.
Reminder Automation
Specify reminder rules to automatically send up to three text and three email reminders each month until the balance is paid.
Put Your Billing on Autopilot
Set it and forget it. You only pay for the reminders that are sent; patients are automatically removed from the sequence once payment is received.
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