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Create payment ledger row and send confirmation to customer

Create payment ledger row and send confirmation to customer

Your payment records are scattered, delaying reconciliation and clinical billing. Capture each charge to a central ledger and notify payers so finance can reconcile same day.

Create payment ledger row and send confirmation to customer

Overview

Payments that land in multiple places make month-end reconciliation slow and error-prone; this flow centralises every received payment into one ledger and issues payer confirmations. Finance can reconcile transactions and close books the same day, with exceptions routed for immediate review.

Create payment ledger row and send confirmation to customer