Coverage, checked before the visit
Run a real 270 eligibility request and read the 271 back in plain terms: active plan, copay, deductible, coinsurance, and out-of-pocket. Every check is saved on the patient, so the front desk knows what to collect before the visit starts.
- Real-time 270/271 eligibility through the clearinghouse
- Copay, deductible, coinsurance, and out-of-pocket from the 271
- Checks saved per patient with an audited verification log
- Export the eligibility log to PDF or CSV
Collect at the desk, card or ACH
Take a payment on a card or bank account without leaving the chart. A good-faith responsibility estimate, built from your fee schedule and the patient's benefits, tells them what they owe, and copays show expected against collected so nothing slips.
- Card and ACH payments through a PCI-compliant processor
- Patient-responsibility estimate from allowed amounts and benefits
- Copays: expected from the 271 against what was collected
- Per-patient ledger of charges and payments
See what you actually collected
Every settled payment lands in one place: card and ACH collections over the period, a running count of what cleared, and each transaction with its method and reference. Pull a collections report to reconcile against your payouts, with no patient details attached.
- Collected total and successful-payment count for the period
- Recent transactions with method, amount, and reference
- Collections report as PDF or CSV for payout reconciliation
- Take a payment on any balance from the same screen
Get paid without the busywork
Eligibility before the visit, payment at the desk, and collections you can actually see.