PayReminders
Automated Payment Reminders. Real Results.
Pre-collection billing is an efficient and cost-effective way to manage your receivables before they become past-due.
PayReminders enable a cadence of electronic reminders sent via text and/or email to motivate customers to pay faster. Once payment is received, the customer is automatically removed from the workflow.
PayReminders: How It Works
Stop chasing payments. With BillFlash PayReminders, you get proven text and email messages—ready to go as soon as you turn it on.
We’ve done the work for you:
✓ Up to 3 messages per month via text and/or email
✓ Automated reminders at 7, 14, and 21 days
✓ Patients are removed once payment is made
Prefer more control? Easily customize timing and content to fit your workflow.
Set it and forget it—or tailor it your way. Either way, you get paid faster.
Features & Benefits
It Starts with Proactive Communication
Text and/or email reminders are immediately sent upon approval, ensuring prompt communication and faster payments.
Reminder Automation
Automatically send up to three text and/or three email PayReminders 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.
You have nothing to lose but inefficient processes.
Request additional information on optimizing your billing and payment workflows using the form below, or simply schedule a demo now.