Money owed is money lost if nobody follows up.

Gentle, automatic reminders help people pay sooner. We are building this now.

TEST PROGRAM — FEW SPOTS

We are testing this now.

Unpaid-invoice reminders are not ready yet. Want to be one of the first clinics to try them? Join the waitlist below.

When an invoice is 7 days late, we write a gentle reminder in your voice. We send it to the patient.

At 14 days, we send another one. The tone is a bit different, but still friendly. It can have a one-click pay link if you want one.

If it is still unpaid at 21 days, we flag it for you. You handle it yourself. We do not push harder than that.

We have not done this for a paying client yet. It is new work. We are testing it with a few clinics first.

Early prices are lower because of this. We are also learning what works best. That helps us build the best version.

Tell us about your unpaid invoices. Tell us how much money is owed to you.