Keep clinic payments on track after status changes
Keep clinic payments on track after status changes
Clinic billing teams lose payments when patient status changes go unnoticed, risking lab case closures. Send SMS and outbound calls with invoices and payment links during business hours to keep collections moving.
Overview
Missed payment-status updates cost clinics revenue and can close cases with partner labs. This workflow turns status changes into scheduled SMS and outbound calls with invoices and payment links, eliminating manual chasing and keeping production schedules aligned. Finance leaders get faster collections, fewer missed follow-ups, and clearer audit trails.
Notable Features
- Send SMS and outbound calls
- Attach secure payment links
- Schedule outreach during business hours