The cost question, answered at check out.
The patient sees the full payment schedule right inside the payment request, next to every other way to pay. Every date, every amount, signed once, card saved.
Signed. Processed. Reconciled.
Three payment plan templates, built for your case sizes.
Set the deposit, installments, and schedule. Tie each template to a balance range. The patient picks the plan that fits inside the payment request they already have open.
The patient signs with the practice they already trust.
No application, no lender, no credit check. The patient reviews the schedule, signs the terms, and saves a card inside the same payment request. The agreement is between the patient and your practice.
Automatic installments with a heads-up before and a receipt after.
Each charge runs on its date. The patient gets an email the day before, the charge processes on time, and the receipt lands right after.
When a card fails, there's a clear next step.
The patient gets an email. Your Payments Admins get notified. The plan moves to Inactive, visible and easy to resume when the retry works.
Every payment posts to the ledger, tagged.
Each installment syncs to the EHR marked "Paid via payment plan." Reconciliation is a glance at the chart, not an afternoon at the desk.