For your new service line
Payment Integration
Connect enrollment, payment and the program record.
Connect your program’s Stripe payments with the records your team uses. See confirmed payments, match them to enrollments and follow up on exceptions.
Make payment straightforward
Give patients a clear payment path based on their agreed program.
See confirmed payments
Use payment confirmations to support accurate reconciliation.
Follow up with context
Identify missing confirmations and exceptions before taking the next action.
What your team gets.
A payment workflow connecting agreed program charges with your operating records.
Your proposal confirms the payment setup and provider costs.
Connect the financial side of your program.
Tell us how you plan to charge for the service line. We’ll discuss the payment workflow you need.
Tell us about your program