Care Agent automates patient balance reminders and delivers a mobile-friendly payment experience that makes it simple for patients to pay — without your staff making uncomfortable calls, chasing aging invoices, or manually tracking who owes what.
Get a personalized walkthrough for your patient volume and collections workflow.
Higher collection rate compared to traditional phone-based billing follow-up
Average reduction in A/R days when automated payment reminders are deployed
Patient text open rate vs. less than 20% for email-based payment outreach
Additional headcount needed to scale collections as patient volume grows