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Simplify Your Medical Billing and Payment Management

Simplify Your Medical Billing and Payment Management

Optimize your billing workflow with a comprehensive platform that streamlines claims processing, payments, and patient billing while supporting flexible payment plans. Improve cash flow, reduce errors, and offer your patients convenient payment options tailored to their needs.

  • Automated Claims Submission

    Reduce administrative workload by electronically submitting claims directly from patient records.

  • Real-Time Payment Tracking

    Gain instant visibility into payments received, outstanding balances, and scheduled payments.

  • Flexible Payment Schedule Plans

    Offer customizable payment plans that allow patients to manage balances over time comfortably.

  • Clear and Patient-Friendly Billing Statements

    Generate detailed invoices that improve patient understanding and reduce disputes.

  • Secure Payment Processing

    Support multiple payment methods with high-level security and compliance.

Comprehensive Billing and Payment Schedule Features to Enhance Financial Management

Integrated Insurance Claims Management

Easily submit, track, and resubmit insurance claims for faster reimbursements.

Automated Patient Payment Reminders

Send notifications about upcoming and overdue payments to boost collections.

Multi-Channel Payment Acceptance

Accept credit cards, online payments, and in-office transactions securely.

Customizable Payment Schedule Plans

Set up patient-specific payment plans with flexible terms to improve affordability and reduce defaults.

Detailed Financial Reporting and Analytics

Track revenue, outstanding accounts, and payment plan adherence for strategic decision-making.

Secure and HIPAA-Compliant Payment Gateway

Safeguard all transactions with industry-standard encryption and compliance protocols.

Custom Billing Templates

Personalize invoices and statements in alignment with your practice’s branding.

Onboarding and Implementation Support

Digital Patient Chart offers a structured onboarding process designed to facilitate a smooth and efficient transition. Our dedicated team provides comprehensive guidance, from initial configuration to full system integration, ensuring minimal disruption to your practice. We deliver tailored training and ongoing technical support to empower your staff and maximize the platform’s benefits from the outset.

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Onboarding and Implementation Support

Frequently Asked Questions

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How does the billing system integrate with patient accounts and charts?

Our solution synchronizes billing data with patient records and appointments, ensuring accurate invoicing and claims management.

What security measures protect patient payment information?

All payment and billing information is secured with encryption in compliance with PCI-DSS and HIPAA standards.

Can patients view and pay bills online?

Yes, patients have access to a secure portal where they can view statements and make payments conveniently.

Are payment schedule plans available for patients?

Absolutely. You can offer flexible payment plans tailored to each patient’s financial situation, with automated tracking and reminders.

How are insurance claim denials managed?

The system provides tools to monitor, address, and resubmit denied claims efficiently.

Does the platform provide reporting on payment plan compliance?

es, detailed reports enable monitoring of patient adherence to payment schedules and overall financial performance.

Request a demo today to see how Digital Patient Chart can improve your scheduling.

Request a demo today to see how Digital Patient Chart can improve your scheduling.

Get a demo