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 a Mailed Bill
Our professionally printed mailed statement includes a QR code to bridge the gap between a physical reminder and the convenience of an online payment.
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.
Join the Automated Reminders Launch List
Sign up to get exclusive early access alerts when Automated Reminders goes live.
Stay in the know, ahead of the curve, and on top of your game. Subscribe now—your future self will thank you.