Send payment entry alert to billing for clinic payments
Send payment entry alert to billing for clinic payments
Your payment entry rows arrive without real-time alerts, delaying reconciliation and causing billing queue backups. This sends clear notifications so billing reconciles patient payments same day.
Overview
Unseen payment entries create a growing billing backlog and slow cash reconciliation. This flow routes each new payment row to your billing inbox and flags the sheet, enabling same-day reconciliation and fewer manual checks.