Alternatives to Abella

onPhase is a comprehensive financial automation platform that helps businesses optimize their back-office operations. By automating processes like invoice capture, approvals, and payments, onPhase reduces manual errors and speeds up workflows. The AI-powered system ensures that invoices are processed accurately through intelligent 2-way, 3-way, or 4-way matching, improving financial transparency. It also provides powerful document management capabilities, keeping contracts, W-9s, and receipts secure and audit-ready. The platform integrates with leading ERP systems like NetSuite, SAP, and Microsoft Dynamics, ensuring smooth data flow across various systems and real-time updates, which enhances organizational efficiency. With onPhase, companies can focus more on strategic tasks while automating routine back-office functions.

QuickFee (ASX: QFE) is a premier provider of payment, financing, and accounts receivable automation solutions tailored specifically for professional services firms. Our platform simplifies the Accounts Receivable process and boosts revenue growth by integrating various online payment methods and robust invoicing tools seamlessly within your practice management system. With QuickFee, you can expect fewer aging receivables, enhanced cash flow, and higher client spending. Your clients get the flexibility to pay via credit or debit cards, ACH/EFT transfers, or QuickFee's unique financing option that allows them to pay their invoice over 3 to 12 months—while firms receive the total payment upfront, incurring no extra costs. Operating across the United States and Australia, QuickFee is dedicated to providing scalable, cost-effective solutions supported by exceptional customer service.

EBizCharge is the leading embedded payments application for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. Companies use EBizCharge to: ◉ Accept credit card, debit card, and ACH payments natively inside ERP, CRM, or eCommerce platforms ◉ Speed up collections with easy billing tools: payment links, online customer portal, recurring billing, saved cards, and more ◉ Improve security and reduce risk with PCI-compliance, encryption, tokenization, fraud protection, and certified by the PCI-Security Council ⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. ⎯ FEATURES • Email payment links • Recurring billing • Secure online customer payment portal • Securely save cards • EMV terminals • Mobile payments • Ability to surcharge • Dedicated in-house support

Synder is an accounting software that small businesses can use. It offers high-quality support, 24/7 customer service, and advanced automated features. Once you have connected all your sales channels and payment platforms, Synder will provide automatic bookkeeping. This ensures accurate and error-free synchronization, categorization, live data reconciliation, and transaction data synchronization. Synder keeps accurate records of all your payment data, without duplications. The detailed and 100% accurate Profit and Loss Reports provide additional information that can be used to analyze your business' cash flow or budget planning. The software runs smoothly and is fully automated. You don't even need to log in. Synder allows you to apply sales taxes, taxes based upon location, shipping address, product names, etc. Customers are reminded of regular payments by recurring invoices. Synder offers a free trial to see the software in action.

Balance introduces the pioneering self-serve checkout solution that comprehensively handles all B2B payment intricacies, whether it's milestone payments, net terms, wire transfers, checks, SaaS subscriptions, or automated vendor payouts, among others: 🗒 API-centric approach! Dive into the documentation 💳 Expand your payment options: Accept ACH, wire transfers, credit cards, and checks 💨 Swift, zero-risk Net Terms: Clients pay on Net 30/60 terms while you receive your funds immediately. 🔁 Simplified recurring payments: Facilitate repeated invoice payments with the same ease as recurring credit card transactions 🏢 Designed to meet diverse B2B payment requirements, ideal for marketplaces, wholesalers, merchants, SaaS, and service providers. 🧍🏽‍♀️ Empower self-serve invoicing: Your clients can easily access and settle their invoices in just one click 🏋️ Automated reconciliation and collection: Isn’t it amusing that this process is still done manually? Additionally, Balance streamlines operations, allowing businesses to focus on growth rather than payment hassles.

AnodynePay is an all-in-one digital platform designed to simplify the financial experience for patients by transforming statements into digital formats, automating reminders for payments, and enabling online bill settlements. This innovative solution allows healthcare providers to dispatch e-statements electronically, which not only cuts down on expenses but also mitigates environmental effects. The system features customizable reminders through various channels, including text messages, emails, and interactive voice response calls, to help minimize delays in payment. Patients benefit from a self-service portal where they can make quick payments with a single click, set up automatic payment options, manage ongoing payments, and communicate seamlessly with their healthcare providers. By automating these essential processes, AnodynePay seeks to boost patient satisfaction while optimizing the revenue cycle for healthcare practices. With features such as text-based payment reminders, the platform significantly enhances the overall patient financial journey. This approach ensures a more efficient and user-friendly experience for both patients and providers alike.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Accru is an accounts receivable platform designed for small businesses and freelancers seeking to reduce payment delays, improve cash flow visibility, and eliminate manual follow-ups. Built to integrate seamlessly with QuickBooks, Accru automates key AR processes such as payment reminders, customer statement generation, and client communications. Accru is a comprehensive accounts receivable solution tailored for small businesses and freelancers aiming to streamline cash flow, reduce payment delays, and eliminate manual follow-up tasks. The platform integrates effortlessly with QuickBooks, automating vital AR functions such as payment notifications, client statement generation, and communications. Key Features: Automated payment reminders and follow-up notifications Real-time receivables tracking and cash flow monitoring Customizable client payment portals Clear, easy-to-read financial statements Secure, bank-grade data encryption QuickBooks integration for seamless syncing Why Choose Accru? Unlike conventional invoicing software, Accru prioritizes client engagement. Its automated workflows and transparent communication help businesses reduce friction, strengthen client relationships, and ensure faster, more reliable payments—all without chasing overdue invoices.

Say goodbye to disorganized spreadsheets, sticky notes, and tedious calculations. Streamline your late fee processes, reminders, statements, and communication. Establish a reliable receivables system based on best practices, ensuring you can depend on a steady cash flow with timely payments. With automated reminders, late fees, and statements, you can set it and forget it, prompting your customers to prioritize your invoices and avoid incurring penalties, which leads to prompt payments. The hassle of chasing late payments can be eliminated by automating the accounts receivable tasks that are currently consuming your valuable time each month. Automatically uphold your payment terms through a system of reminders, calls, fees, discounts, and statements, all while keeping your accounts receivable organized in a single location. Collaborate effectively with your team to ensure that no late payment slips through the cracks. By holding your customers accountable, you can dispel any excuses for delayed payments. Identify potential risks, capitalize on available opportunities, and enhance your collection efforts. With this streamlined approach, your invoices will be more effective, allowing you to focus on other important aspects of your business. Ultimately, this efficient system will empower you to achieve greater financial stability and success.

As patients take on a greater share of their healthcare costs, accurately identifying those who are self-pay and maximizing reimbursement for services can be a daunting and time-consuming task. The ZOLL® AR Boost® solution offers a real-time accounts receivable (AR) platform that streamlines and accelerates the pre-billing process, ensuring that all potential payments are captured. By providing precise, actionable insights that uncover hidden insurance coverage and facilitate conversions for self-pay and high-deductible patients, ZOLL AR Boost supports billing professionals in gathering comprehensive patient data upfront, resulting in an average revenue increase of 12% while reducing returned mail by 60%. Inaccurate or missing patient details can lead to claim denials and reimbursement delays, ultimately frustrating patients. Moreover, the manual process of addressing these data gaps consumes valuable time and often results in incorrectly categorizing insured patients as self-pay, further complicating the billing process. This innovative solution not only enhances efficiency but also fosters a smoother financial experience for both the healthcare providers and their patients.

Zendu serves as a comprehensive Accounts Receivable Platform tailored for small enterprises. It offers features like segmented payment reminders for customers, automated statements, a dedicated customer portal, automatic late fees, and incentives for early payments, along with AR metrics and AI-driven insights that empower businesses to make well-informed decisions regarding credit management. Additionally, Zendu streamlines the accounts receivable process, enhancing cash flow and improving overall financial health.

Our streamlined approach enables rapid medical payments wherever there is internet access. Tailored for time-of-service transactions, ImaginePay™ simplifies the payment process, ensuring convenience for both healthcare providers and patients alike. Patients can settle their medical bills in five straightforward steps: by entering basic details to pull up their provider balance, choosing their desired payment amount, selecting a payment method, inputting their billing address, and finally confirming the payment details through a review process. It’s as easy as that! ImaginePay™ is fully compliant with HIPAA and PCI regulations, ensuring that your patients' sensitive personal and payment information remains secure. With ImaginePay, you have the freedom to make payments to your providers from any location of your choice. The task of paying your bills has never been easier! To complete a payment, all that’s required is your provider ID from your statement, along with your personal details and a chosen payment method. Additionally, the platform's user-friendly interface enhances the overall experience, making it accessible for everyone.

NPSONE Smart Invoicing is an advanced payment automation platform built to streamline invoicing, payment collection, and bookkeeping for growing businesses. With QuickBooks Online sync, it eliminates double entry, reduces user licensing costs, and ensures accurate financial reporting. Users can generate branded invoices and payment links that match their business identity—complete with logos, colors, and custom fields. The platform enables recurring billing, automated payment reminders, and secure customer self-service portals that allow clients to pay anytime from any device. NPSONE Smart Invoicing supports ACH, credit cards, Apple Pay, and Google Wallet, giving businesses flexibility while maintaining security through PCI-compliant infrastructure. Integrated with NPSOne, it offers dual pricing, cash discount options, and real-time reconciliation across all transactions. Businesses can even enable social selling through hosted or product-specific payment links for rapid checkout and donations. With NPSONE Smart Invoicing, teams save time, reduce costs, and deliver a seamless payment experience to every client.

Reduce the time spent managing receivables by enrolling your clients in a system that replaces obsolete manual processes with efficient automated digital collection methods and communication channels. Offer your clients a variety of digital payment options, such as ACH, credit cards, and open banking, to simplify the payment process and enhance the accuracy of your financial records. Stay informed about your cash flow with regular automated reports and analytics tailored to your business's requirements. Use specialized customer ratings derived from credit assessments and engagement metrics to make well-informed decisions and refine payment strategies effectively. Anticipate your future cash flow by analyzing both current and historical payment patterns. Optimize your workflows for better prioritization, and take advantage of customizable communication templates and strategies while maintaining a white-labeled approach to branding. This comprehensive solution not only streamlines processes but also empowers your financial management capabilities.

Inbox Health empowers medical billing teams, regardless of their size, to transform the management of patient responsibilities from a burden into a valuable asset. By automating the most time-consuming and labor-intensive aspects of the accounts receivable process, you can reclaim precious time and enhance operational efficiency. Your clients will benefit from a patient experience that meets their expectations, while also enjoying improved collection rates and faster payment timelines. The platform simplifies administrative duties, allowing you to prioritize patient care effectively. By enhancing patient satisfaction and boosting profitability, you can also save time and cut down on overhead costs. Inbox Health guarantees that patient billing is handled in a manner that is efficient, compassionate, and results-driven. With user-friendly statements designed to encourage prompt balance resolution, patients are more likely to engage with their billing. Automated billing cycles can be customized to meet your clients' needs, and statements are conveniently delivered to patients through email, traditional mail, and text messages. Ultimately, this innovative approach not only streamlines the billing process but also fosters better communication and understanding between providers and patients.

Our PCI compliant payment vault securely stores your patient's payment information. With their consent, you can automate and collect payments of a pre-authorized amount post-claim adjudication. Practices can accept patient copays pre-care with estimates to support financial management and plan activation or pre-authorized payments post-care. A fully customizable portal for your practice allows patients to make payments online or set-up payment plans and securely stored payment types. For a more transparent experience, estimate your patients' out of pocket expenses with greater accuracy and discuss payment plans early to improve treatment acceptance.

MBA's SERIES 3 Accounts Receivable offers an advanced cash and credit management solution tailored to keep you informed about one of your key assets – the balances owed by your customers. With this system, generating invoices, credit memos, and making adjustments for debits or credits is a straightforward process. You have the flexibility to apply cash receipts and prepayments either to specific invoices or prioritize the oldest ones. Additionally, the system can automatically compute finance charges, and you have the option to define custom aging periods for monitoring your customers' outstanding balances. Printing statements by billing cycle ensures your customers are kept in the loop regarding their financial obligations. Furthermore, you can print or preview preliminary statements before finalizing them. Each customer can also receive collection letters that clearly indicate the amount overdue, enhancing your collection efforts. This robust system not only streamlines your accounts receivable processes but also improves customer communication and financial management.

iSolutions Payments for Microsoft Dynamics 365 Business Central is an integrated solution for accounts receivable automation and payment processing that aims to optimize billing, collections, and transaction workflows seamlessly within the platform. This tool works in conjunction with Business Central, enabling users to easily process credit card and ACH transactions, authorize and capture payments, and reconcile deposits all within a single interface. By enhancing Business Central's basic accounts receivable functionalities, it automates vital tasks such as sending invoices, matching payments, and monitoring collections, which significantly lessens the need for manual data entry and administrative efforts. The solution also features automated payment reminders, convenient “click-to-pay” options, and real-time reconciliation, which together facilitate quicker and more precise cash application. Furthermore, it includes a centralized system for managing collections that offers insights into accounts receivable aging, customer-specific tracking, and automated communications, thereby aiding teams in minimizing overdue balances. This comprehensive approach not only streamlines operations but also empowers businesses to maintain better cash flow management.

Utilizing our claims listing page enables you to swiftly address any errors or omissions before you submit your claims. Once all necessary information has been recorded and the relevant diagnosis and modifier codes have been applied, you can effortlessly upload a batch of claims to Trizetto Provider Solutions® in a single action. Following this, Trizetto Provider Solutions® conducts an additional round of claim scrubbing before forwarding your submissions to the appropriate payers. After payments from insurance companies are processed, you will see updates against claims that reflect allowed amounts, adjustments, copays, coinsurance, and deductibles. To maintain precision, payments are entered in groups. Statements are prepared according to your specified frequency—be it daily, weekly, or monthly—and are designed in a straightforward format that patients can easily comprehend. This clarity eliminates any prior confusion! Furthermore, a section for credit card authorization is included on the statement to facilitate the convenient settlement of any outstanding balances, ensuring a smooth payment process for patients.

Zeppay provides an efficient accounts receivable solution designed to accelerate the collection of invoices. By utilizing automated payment reminder workflows, users gain the ability to monitor the status of their payments seamlessly. This software is particularly beneficial for a variety of sectors, including money lenders, vocational educational institutions, hire purchase businesses, users of accounting and bookkeeping solutions, digital marketing professionals, and those managing recurring payments, among others. Additionally, its user-friendly interface ensures that even those with minimal technical expertise can effectively navigate the platform.

Send your data to MOGO for a complimentary and risk-free evaluation of your information. In exchange, you will obtain a detailed guarantee outlining which data will successfully transition to the MOGO Cloud. Thanks to the Patient Portal, your patients will have the ability to make payments, organize their appointments, and view their statements and payment histories. You can look forward to even more exciting features being introduced regularly! Keep communication with your patients up-to-date and re-engage those who may have become inactive through automated reminders via text and email, birthday greetings, and tailored promotions. Safeguard your data with top-notch, around-the-clock security management that protects against cyber threats. You’ll be able to schedule appointments, enroll new patients, view notes and images, and communicate with MOGO users within your office – all from any device that has internet access! Additionally, you can manage patient and employee records from various locations, monitor procedures and payments, and analyze location performance with comprehensive centralized reporting. This seamless integration ensures a better experience for both your staff and patients.

PayToMe.co is a cutting-edge fintech platform powered by artificial intelligence that facilitates and simplifies international payments and cross-border transactions. By harnessing the capabilities of AI, PayToMe delivers innovative financial solutions designed to enhance the efficiency of payment operations. The platform encompasses a diverse range of services, including Payment-as-a-Service (PaaS), Banking-as-a-Service (BaaS), and Software-as-a-Service (SaaS). The company's mission centers around making global financial transactions more accessible for businesses in various fields, such as e-commerce, retail, and healthcare. Collaborating with renowned fintech partners like Plaid and Stripe, PayToMe enhances its service offerings, which feature secure payment gateways, management of accounts receivable and payable, and comprehensive expense tracking tools. Additionally, the company prioritizes automation, robust security measures, and fraud prevention strategies, positioning itself as an optimal choice for businesses aiming to refine their payment and compliance procedures. Ultimately, this award-winning fintech marketplace stands out by offering secure and customizable payment solutions that cater to the unique needs of businesses worldwide.

Chiropractors can greatly benefit from specialized chiropractic software. Our innovative SOAP Notes and EHR system empowers you to customize both the content and style of your notes. Over three decades of experience in developing top-tier software for chiropractors has revealed that each provider has a unique way of communicating. Our Practice Management program is designed to monitor every facet of your business operations. It streamlines processes, from automatically scheduling patient visits to efficiently managing payment postings. Additionally, our expertly crafted patient statements can help minimize your accounts receivable, ensuring they are printed professionally and delivered to patients within just two days. By using our software, chiropractors can enhance their practice efficiency and improve patient communication simultaneously.

PaidYET makes B2B payments simple for software companies. Tailored for SaaS, marketplaces, and software platforms, our solution integrates effortlessly, streamlining payment processes and minimizing friction. With PaidYET, you can optimize transactions and unlock growth opportunities with ease. Keep your payments running smoothly by integrating our gateway today.

Offer cost-effective treatment options without compromising service quality through our straightforward, interest-free healthcare payment plans. This system links patients to uncomplicated medical payment arrangements. Applications are assessed based on multiple factors, such as credit and employment records, allowing even those with lower credit scores to become eligible. To enroll in our medical payment plan, patients only need to provide a few essential details, and they can receive approval within minutes due to our automated system. They can manage their medical expenses gradually through a convenient auto-draft payment plan, while your practice benefits from funding within just 10 days. This is particularly beneficial for self-pay patients and those facing high deductibles after insurance. With ImagineBilling™, features like automatic electronic file transfers, account reconciliation, balance adjustments, and auto-posting streamline the process. Patients can select a payment timeline of 3, 6, or 12 months, ensuring it aligns with their financial capabilities and needs. This approach empowers patients to access necessary care without financial strain, enhancing their overall healthcare experience.

Accelerate your payment processing with PDCflow, an easy-to-use application for accepting payments and obtaining digital signatures. This versatile platform caters to businesses of all sizes, allowing merchants to seamlessly collect payments through various channels, including online, via phone, or on mobile devices. Additionally, PDCflow comes equipped with built-in compliance management features, extensive reporting capabilities, and tools for automating recurring payments and sending payment reminders, making it a comprehensive solution for modern payment needs. With such a robust set of features, PDCflow ensures that businesses can operate more efficiently and effectively.

Introducing CashFlowXpert, the ideal solution for managing accounts receivable specifically designed for QuickBooks Online users. This budget-friendly and user-friendly application is here to expedite your payment collection process, ultimately enhancing your cash flow. With features that allow you to send automated payment reminders, CashFlowXpert facilitates faster payments from your customers, effectively saving you precious time in the process. By analyzing each customer's payment history and their trends in punctuality, you can make informed credit decisions and identify potential issues before they escalate. Additionally, CashFlowXpert aids in better cash flow forecasting by providing insights on when to expect collections based on due dates and past payment behavior. Its dashboard offers a comprehensive overview of your accounts receivable, ensuring you're always updated on your financial standing. Overall, CashFlowXpert empowers businesses to streamline their payment processes and optimize their cash flow management.

CardUp is an innovative no-code payment solution that allows both businesses and individuals to handle substantial expenses like rent, supplier invoices, payroll, taxes, and school fees using credit cards, even in scenarios where such payments are typically not accepted. By utilizing this platform, businesses can enhance their cash flow management by extending payment terms for up to two months without interest, shifting payables onto credit cards, and expediting receivables by providing customers the option to pay via card or through an online link, all while benefiting from automated tracking and a centralized dashboard. Additionally, CardUp facilitates the collection of payments through card transactions or QR-based bank transfers without the need for any technical integrations, allowing for a quick setup process that can be completed in just one business day. Its main features encompass converting cash or check payments to card transactions, digitizing both payables and receivables, taking advantage of card rewards and cashback, managing multiple cards effectively, automating recurring payments, and offering efficient payment reconciliation using the dashboard. This comprehensive approach not only simplifies payment processes but also empowers users to better manage their financial operations.

Eliminating surprise billing while enhancing cash flow can be achieved through a financial approach that truly aligns with patient needs. By revolutionizing patient engagement with the support of artificial intelligence, the system personalizes the payment experience by leveraging unique billing data, understanding patient preferences, and assessing their likelihood to pay. This allows staff to concentrate their efforts on patients who are more inclined to settle their bills. Acknowledging that each patient’s situation varies, the billing cycle is also customized accordingly. The process quickly confirms current insurance coverage and explores additional financing options tailored for each patient. Furthermore, it introduces various avenues for financial assistance to ease the burden of care expenses. Tailored recommendations are provided regarding the optimal number of statements to issue based on individual patient behaviors and preferences. Consequently, this approach minimizes the resources spent on follow-ups with patients, as conditional statements adjust the follow-up schedule, frequency, and communication method—be it through mail, email, or SMS text—to suit each patient’s needs effectively. Ultimately, this innovative strategy leads to a more efficient and patient-friendly billing environment.

CureMD is an award-winning provider for specialty EHR and billing services that help optimize efficiency, reduce cost, and improve the patient experience. Our cloud platform allows seamless information exchange across multiple platforms, systems, or organizations. This facilitates greater collaboration, productivity, patient safety, and increased collaboration. # 1 EHR KLAS Research # 1 Billing Services - KLAS Research Top-Rated Customer Service Simple to use - integrated and customizable iPad KIOSK & iPhone EHR

Accelerate your invoice payments with Hylobiz, a robust and user-friendly tool that streamlines payment reminders, automates the reconciliation of receivables, and expedites the invoice collection process. Our invoice automation solution, which integrates effortlessly into your ERP with just two clicks, is pre-configured to ensure compatibility with leading ERPs, simplifying your workflow at every turn. Tailored specifically for sales and marketing teams, you can hit your monthly collection goals without lifting a finger. Eliminate the hassle of chasing after payments with our automated reminders that deliver personalized notifications via Email, SMS, and WhatsApp. Benefit from features like an automated payment reminder system, a real-time collections dashboard, and a customer health score that provides you instant access to account health data. Say goodbye to manual reconciliation entries in your ERP as you monitor receivables and payables effortlessly, whether it involves cash or cheque payments. Experience the convenience of auto-reconciliation and the capability to share digital account ledgers seamlessly. With Hylobiz, you can reclaim valuable time and focus on what truly matters for your business's growth.

If you're looking to establish or enhance your telehealth services, Liquid Payments is here to assist you! We recognize that transitioning your business approach can be daunting, which is why we’re waiving our service fee for the first 90 days. This gesture is our way of allowing you to concentrate on your practice while we handle prompt and efficient payments through our user-friendly mobile patient portal. The Liquid Payments platform is designed to help you lower collection costs, eliminate the need for patient statements, seamlessly integrate with any EMR or practice management system, enhance cash flow, boost revenue, and reduce write-offs. Additionally, we prioritize improving the patient experience by fostering convenience and engagement. If the shift to telehealth feels overwhelming, we will support you throughout the journey. Our committed team is ready to empower you to streamline your payment system in just a few days, allowing your practitioners to devote more time to patient care while ensuring that payments are processed without delay. Moreover, with our efficient solutions, you can focus on what truly matters—providing excellent care to your patients.

Are you looking for an easy and efficient way to collect large patient balances quickly? No more fees for payment plans! DOCPAY offers interest-free payment options that are also available to the practice. We also offer an affordable online payment portal for patients. You can set up card-based plans for a small fee. These plans are guaranteed to pay 100% even if the patient cancels the credit card. Offer an installment plan. DoCPAY Payment Plans are simple to set up and manage. They are a great deal for both the patient and the practice. The best part is that the payment plan fees are paid directly by the patient and not the practice. Discover the DOCPAY Advantage and stop paying thousands of dollars per year to credit card processors and finance companies. The payment plan is set up on our website and you can forget about it. We send reminder emails to your patients each month. We collect the money from their accounts and notify you when it is deposited in your account.

For 35 years, the Canadian company Telpay has been at the forefront of providing innovative, economical, and secure electronic payment solutions, offering a viable alternative to traditional cheque writing for consumers, financial institutions, and businesses alike. Established in 1985 as a research and development branch of Comcheq Services, a payroll firm founded by W.H. (Bill) Loewen, Telpay began its journey by introducing the first telephone bill payment service. Transitioning from telephonic services to the digital realm, Telpay has consistently focused on enhancing its offerings and has emerged as one of Canada’s most reliable and largest independent electronic payment firms, having processed over $20.7 billion in payments in 2019 alone. Our flagship offering, Telpay for Business, was meticulously crafted by accountants for accountants, enabling seamless electronic money transfers as an alternative to the traditional cheque. Compatible with all leading accounting software, Telpay for Business empowers business owners and accountants alike to facilitate money movement efficiently and effectively. With a dedication to evolving with technology, Telpay continues to adapt and serve the needs of its clients in a rapidly changing financial landscape.

A portal that gives patients access to their medical information, appointment scheduling, and bill payment online makes it easy for them to improve patient care and engagement. Patients can fill out forms online in advance of their appointment, which expedites check-in and clinical intake. You can generate bills directly from your patient record using codes stored in an integrated EHR. This saves you time. You can easily process payments, settle patient balances, and charge no-show fees. With the ability to securely store payment profiles, you can also run card-not present transactions. Our 360-degree approach to revenue management improves the profitability of your practice by enabling your billing staff to work more efficiently. Reduce outstanding receivables, reduce rejections and denials rates to a minimum of 5%, and maximize reimbursements. We are a software company and not a competitor to your payment processor.

Corral offers a cloud-based solution designed to improve the patient engagement experience for healthcare providers by streamlining payment management processes. With a tailored online bill payment portal, patients are empowered to settle their bills at their convenience, regardless of whether the practice has its own website. The platform allows for quick email notifications to inform patients of their outstanding balances using either ready-made or customizable templates. It facilitates the processing of various payment types, including swiped, keyed, and dipped credit cards, as well as checks, cash, and web payments, all through a single system. Billing reconciliation is straightforward, thanks to easily accessible reports that track approved or declined payments and alert users to soon-to-expire cards. Moreover, Corral simplifies the administration of multiple provider, merchant, and location accounts, enabling users to manage everything from one convenient interface, thereby enhancing overall operational efficiency.

Numerous organizations face challenges with their outdated accounts receivable systems, which rely heavily on manual processes for invoice tracking and collections. This inefficiency leads to elevated days sales outstanding (DSO) and slow payment cycles. When organizations handle a large number of transactions, these manual methods often prove inadequate, resulting in missed revenue opportunities and decreased profitability. By implementing automated credit control, businesses can minimize tedious tasks and ensure that outstanding invoices are promptly addressed. The traditional viewpoint of invoice chasing, which involves requesting payment for goods or services, often creates discomfort and tension, wasting valuable time for both the payer and the payee. However, this situation can be improved. At Chaser, we believe that trust is essential for successful business relationships; hence, our solutions are designed to make the payment collection process straightforward, efficient, and stress-free. Our mission is to empower businesses with the assurance that they will receive payment for their efforts, ultimately fostering healthier financial interactions. Additionally, we aim to transform the perception of invoice chasing from a negative task into a proactive and positive business practice.

Introducing an innovative solution for managing receivables and cash flow, CashPundit provides a comprehensive overview of cash flow dynamics, enhancing collection processes and mitigating cash flow challenges. This platform offers a clear projection of future cash flows, empowering businesses to make strategic decisions for their growth and stability. By integrating seamlessly with accounting software, CashPundit enables companies to effectively oversee their receivables and payables. This tool is designed to assist CFOs and business owners in gaining better control of their cash flow, allowing for more restful nights. Key features include a cash flow forecast tool that accurately predicts cash inflows and outflows based on invoice due dates and customer payment promises, which helps identify potential cash shortfalls in advance for timely intervention. Additionally, users receive reminders for following up on payments, ensuring they stay on top of customer invoices, with notifications accessible via both web and mobile platforms. Overall, CashPundit not only streamlines cash management but also enhances the financial decision-making process, making it an indispensable asset for businesses aiming to optimize their cash flow management.

Send invoices that include a secure payment link along with automated reminders to ensure timely payments. This approach can help you receive payments more quickly! You can create visually appealing invoices in just seconds and send them to your clients securely and efficiently. By simplifying the payment process, you can encourage immediate payments and stop the endless waiting for funds. Interested in boosting your estimate conversions? Design a professional estimate and share a secure link through email or SMS, allowing customers to respond at their convenience. The key to faster payments? Provide clients with an easy-to-use platform where they can pay on their terms while also accessing their payment history. Transform your hours and expenses into billable amounts with just a click. Additionally, you can send invoices complete with secure payment links through both email and SMS, accompanied by helpful payment reminders to facilitate the process.

Invoice Cloud offers a comprehensive, user-friendly, and secure solution for electronic bill presentation and payment. Our Software as a Service (SaaS) platform features adaptable and continuously updated online payment options tailored to fit the specific requirements of your organization. Additionally, our intuitive interface keeps customers engaged during the payment process, resulting in record-high rates of electronic payment adoption. By utilizing Invoice Cloud, your customers can effortlessly transition from traditional paper billing to a fully paperless experience. The platform not only ensures the highest adoption rates in the industry but also delivers substantial advantages for our clients, ultimately enhancing their overall efficiency and satisfaction.

AI-driven patient billing and payment processes eliminate uncertainty in collecting dues from patients. This innovative system prioritizes those who are most likely to fulfill their financial obligations. It is designed to adapt and learn continuously, ensuring it improves over time. Additionally, it identifies and rectifies issues with a patient’s billing and demographic data. By analyzing historical payment patterns, it can predict future payment behaviors effectively. This strategic method to patient billing alleviates some of the pressures faced during challenging times. The system is capable of verifying current insurance coverage within minutes, while also exploring additional coverage options tailored to the patient's needs. It offers a variety of solutions to facilitate payment for medical services, including the possibility of financial assistance. Furthermore, the technology assesses the optimal number of billing statements required based on the patient's likelihood to pay. This approach not only minimizes the expenses associated with patient follow-ups but also cuts down on time spent managing write-offs. All verification and billing processes can be seamlessly executed within your existing medical billing framework, streamlining operations and enhancing overall efficiency. In this way, healthcare providers can focus more on patient care and less on administrative burdens.

TreviPay connects buyers and sellers in the manufacturing, retail, and transportation industries. TreviPay, a fintech innovator with over 40 years of experience in B2B payment and trade credit management, offers today unmatched payment options - from digital to card payments. Plus, proven A/R Automation solutions to help sellers increase efficiency. Payment methods and collection options can help you optimize your order-to-cash and financial performance. TreviPay offers a B2B payment solution that is easily comprehensible to help you achieve your business goals.

Blue Onion is an innovative financial data platform powered by AI, designed to streamline intricate accounting operations by converting disorganized transaction data into well-organized, reconciled, and audit-ready financial records. It establishes direct connections with a company’s order management systems, payment processors, and bank accounts, effectively automating the ingestion and structuring of financial data from various sources into a consolidated transaction hub. Employing advanced machine learning algorithms, Blue Onion facilitates order-to-cash reconciliation by aligning each sale with its relevant payment transaction, processing fees, and the eventual payout credited to the bank account. This automated reconciliation process generates a comprehensive transaction-level audit trail that tracks every order from the initial sale through payment processing to the final settlement. By doing so, it aids accounting teams in ensuring the precision of financial statements while enabling them to swiftly pinpoint any discrepancies, thereby enhancing overall financial accuracy and efficiency. Ultimately, Blue Onion empowers businesses to maintain better control over their financial operations and fosters greater confidence in their financial reporting.

Deltek Payments empowers you to revolutionize your cash flow management by enhancing and automating accounts receivable (AR) and accounts payable (AP) within your Deltek framework. This advancement facilitates quicker payments and fosters a contemporary experience for your clients, all while significantly minimizing the need for reconciliations, lowering days sales outstanding (DSO), and generating revenue through rebates. By incorporating an online payment portal, you can accept digital payments, thus elevating the overall customer experience. Furthermore, this system enhances financial security and control, making it convenient for clients to settle their invoices promptly through secure electronic credit card transactions. Transitioning from traditional methods to digital processes not only eliminates reconciliation but also streamlines your operations by reducing DSO. The shift to a more efficient payment system can lead to improved cash flow and a stronger financial position for your business.

Enhance your invoicing process with intelligent solutions that allow you to get paid three times quicker and reduce the time spent on administrative tasks. With Streamlined, your clients can continue to pay via check, ACH, or credit card while you enjoy the benefits of faster electronic payments. Each payment is automatically reconciled with its corresponding invoice, significantly cutting down on the time you spend on reconciliation. Our platform integrates effortlessly with Quickbooks and Shopify, enabling you to create invoices either within Streamlined or directly on Shopify. You have the flexibility to customize your invoices, schedule them, or send them out at your convenience. Say goodbye to uncertainty about payments; Streamlined ensures every payment is matched with an invoice and connects with your accounting software, ultimately saving your team 20-30 hours each week. At Streamlined, we are committed to developing the infrastructure necessary for contemporary B2B commerce. If payments were akin to airplanes, we are creating radars, flight trackers, and schedules to guarantee timely arrivals at their destinations. We hold the belief that offering a superior payments experience is a significant advancement for everyone involved, fostering smoother transactions and improved business relationships. This commitment to innovation is what sets us apart in the industry.