Centralize insurance processing

Improve practice efficiency by processing claims centrally

Fee schedule management

Maintain multiple provider fee schedules across multiple insurance plans.

Carrier and plans management

Set up common carrier, plan and code lists to be used across all locations.

Electronic claims

Create and send electronic claims across all locations from a central billing office.

Denial management

Monitor responses from the carrier and notify users with action items.

Manage patient payments

Process patient payments using plans and financing options

Electronic payments

Securely process card transactions with integrated payment processing.

Patient financing

Provide patients with third party financing options to make payments easier.

Patient credits

Easily add payments and adjustments to all patients in a family during checkout.

Payment plans

Set up payment plan agreements for services done over a period of time.

Centralize billing and accounting

Increase the speed of collections by streamlining accounting

Payment posting

Auto-post ERAs with accuracy and intervene manually to handle exceptions.

Patient statements

Quickly list patients with outstanding dues and send them monthly statements.


Integrate seamlessly with third party agencies to manage collections.

Quickbooks integration

Charges and payments data are transferred over to Quickbooks through an API.

Centralize reporting and analytics

Gather data from all locations and perform reporting

Financial reporting

Consolidate financial data from multiple locations in a single report.

Profitability analysis

Track and drill-down into practice profitability with KPIs across departments.