How it works
Get paid after appointments with less manual work
1. Complete the appointment
Attach services and billing codes directly to the appointment as part of your workflow.
2. Submit the claim
Jane submits the claim to supported insurers, keeping it tied to the appointment record.
3. Apply coverage
Once insurers respond, Jane updates invoices with payments and adjustments.
4. Collect remaining balance
If insurance only covers a portion, Jane calculates the remaining amount.
5. Track what’s outstanding
Jane keeps your accounts receivable organized so you can see what’s outstanding at a glance.
