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Revenue Cycle Messaging ™
Streamline Care. Maximize Revenue.
Experience a unified, customizable patient messaging solution that streamlines your payment and insurance workflows from the moment a patient schedules an online appointment to the final patient payment collection.
STEP 1
Patient Scheduling and Intake
Patient schedules an appointment online and completes a digital intake form, including insurance information.
STEP 2
Insurance Eligibility
Automatically verify the patient’s insurance eligibility, active benefits, and coverage to prevent billing issues.
STEP 3
Treatment Presentation and Acceptance
Communicate relevant treatment details, cost, and expected insurance reimbursement to the patient using secure docs and e-signatures.
STEP 4
Payment Notifications
Send payment notifications via text or email when payment is due.
STEP 5
Accounts Receivable Management
Easily identify patients with overdue or aging balances and send automated reminders at custom intervals.
STEP 6
Patient Collections
Automatically post payments and send bills to patients electronically. Patients can pay securely via text, email, or in-office.
Less time billing means more time with patients
20%
reduction in time spent managing billing*
30%
reduction in time spent on payment collections*
25%
reduction in time spent on payment reconciliations*
90%
Reduction in time spent processing refunds and mailing checks*
*Individual customer results may vary
Accelerate revenue growth with a comprehensive messaging solution
Thoughtfully designed to help healthcare practices and organizations deliver better payment experiences and financial outcomes.
