Gentle, automated reminders help people pay faster. We're building this now.

Unpaid-invoice reminders aren't live yet. If you're interested in being one of the first clinics to try it, join the waitlist below.
When an invoice hits 7 days overdue, we draft a gentle reminder in your voice and send it to the patient.
At 14 days, another reminder. Different tone, still friendly. Includes a one-click pay link if you want one.
If it's still unpaid at 21 days, it gets flagged for you to handle personally. We don't push harder than that.
We haven't delivered unpaid-invoice reminders to a paying client yet. This is new work. We're testing it with a small group of clinics before we offer it to everyone.
Early pricing will reflect that — it's lower, but this is also the phase where we're learning what actually works and building the best version.
Tell us about your unpaid invoice problem and how much money is sitting on your books.
Join the waitlist