mDOC Alternatives

Save time, money, and your sanity. Deluxe Payment Exchange+ (DPX+) is an integrated payments solution for mid-size businesses that streamlines and automates AP disbursements. This comprehensive disbursements platform is for companies that send over 250 monthly paper checks, excluding payroll, for recurring payments to suppliers and vendors. DPX+ ensures secure payments and offers suppliers alternate ways to receive funds, including mailed checks, ACH, virtual credit cards, debit cards, or eCheck payments. By simply integrating with your existing accounting software, you’ll quickly implement efficient payments—without costly development fees or untimely delays. For over 100 years, Deluxe has been leading the way with innovative business solutions like DPX+. Join the 3 million businesses that trust Deluxe with their essential business needs.

Balance is the first self-serve checkout that accepts 100% of the B2B payment complexities - from milestone payments to net terms, wires to checks, SaaS subscriptions to automatic vendor payouts - and more: 🗒 API-first! Get at them docs 💳 Go beyond cards: Accept ACH, wire, card, and even checks 💨 Instant, Risk-free Net Terms: Your customers pay Net 30/60. You get paid instantly. 🔁 Recurring payments, made easy: Make recurring invoice payments as easy as recurring CC payments 🏢 Built for all B2B payment needs. Perfected for Marketplaces, Wholesalers, Merchants, SaaS and Service Providers. 🧍🏽‍♀️ Self-serve invoicing: Your customers can pull & pay their own invoices with a click 🏋️ Automatic reconciliation & collection: Isn’t it funny you’re still doing this manually?

A secure, SaaS-based Medical Billing, RCM software that helps doctors to increase the collection, and receive faster payment with improved automation. Features like Seamless Insurance Eligibility Verification (IEV), Appointment scheduling, Claims scrubbing, Claim Status Inquiry (CSI),Auto Posting, and Public health clinic make the software efficient and easy to use. expEDIum SDK is available with several APIs to integrate EMR software seamlessly with expEDIum Medical Billing / RCM software.

Real-time fraud scrubbing utility that helps to differentiate legitimate from fraudulent transactions. Helps ensure uninterrupted payments for customers, particularly those with recurring payments, by seamlessly updating card-on-file account information- requires customer vault and is supported on First Data North, First Data South and Payment Tech Salem. Allows merchants to use Verified by Visa and Mastercard SecureCode to verify payer’s authenticity through the gateway. PCI-compliant encrypted and tokenized customer credit card and ACH account data storage. Tokenization allows merchants to process transactions without transmitting credit card or ACH account data. Enables merchants to invoice customers via email. Customers can submit payments by following an embedded link. Invoices are generated with line detailed information and automatically convert to PDF’s that are attached and emailed to customers.

Patient cost estimates and upfront collection. Understand patient responsibility instantly with automatic eligibility and benefit verification checks. Hyper-accurate estimates based on your own practice data, creating better care and a healthier business. Send estimates via HIPAA-compliant text or email. It's time to treat 2020 like 2020. Collect more than ever with upfront mobile patient payments. Ditch the write offs and decrease patient AR. Run eligibility checks and provide accurate cost estimates, even for multiple payers, treatments, facilities or providers. Collect payment up front via HIPAA-compliant text or email. Reduce A/R days, collect more revenue and increase patient satisfaction all at once. Identify, analyze and resolve denials, as well as track ROI from reworked claims. Automate denial assignments to team members via Rivet, and leave notes and links along the way to resolve future denials even faster.

No Merchant Fee Payment Processing. No Merchant Fees. No Hidden Charges. Stellar Customer Service. No Hidden Fees: The Proof is in the Numbers. At EzPay America, we don't hide fees for any of our merchant services or ACH payments. We know how frustrating it is to get a statement and find higher fees than what was quoted. With EzPay America merchant services, you will always pay zero. It doesn't matter if you process $5,000 per month in cards or $5,000,000 per month. You will never pay merchant fees again. Our cash discount program is available for your business in all US States. Features: No Monthly Fees. You will receive a monthly statement showing your savings compared to what you would have paid with another company, but with EzPay America your savings are assured. No Batch Fees. Why should you be charged for closing out at the end of the business day? Batch out as much as you like. That is just one of the advantages of using EzPay America's payment systems.

Provides a complete, batch-oriented General Ledger with reporting functions. Adagio Ledger provides a complete departmental Chart of Accounts for Assets and Liabilities, Revenue and Expenses. Further, utilizing its batch transaction functionality ensures only balanced entries are posted to your ledger. With setup and maintenance, Ledger has the ability for you to group your accounts by type for year-end control. Also, allows automatic reallocations set up of account balances to other accounts or departments. Ledger also performs transaction entries and postings with ease and simplicity: post transactions in summary or detail format; date sensitivity ensures transactions are posted to the applicable period, or force transactions to a specific period in your fiscal calendar; have your next fiscal year open for budgets or transactions, concurrently with your current fiscal year prior to closing; provisionally post transactions to verify their impact on your trial balance.

Our platform automatically flags and prioritizes anomalous claims for review. NovoHealth Dental ensures exceptional claim quality and offers real-time analysis. Our platform provides accurate and consistent dental disease assessment. The future of dental claims processing is here. Our proven AI platform is in use within some of the country's largest dental payer organizations. We offer pilots to demonstrate the value of our solution. NovoHealth Dental saves time and money by making dental insurance claim review faster, easier and more efficient. It helps your analysts uncover anomalies that may indicate errors, omissions or potential fraud. We use AI to quickly verify and assess the quality of submitted claims and their attachments. The platform quickly, accurately, and consistently assesses dental diseases. Our AI fingerprints and analyzes every claim and attachment to detect high-confidence anomalies.

Without spending hours on manual data entry, you will have more time on what matters. All invoice data are extracted, including automatic tracking, inventory items and more. Multi-level expense approval makes it easy for team to work together remotely. Paperless invoice approval and expense claim – support rule setting and multiple approvers. By default all invoices and receipts will be exported to Xero as draft bills. EzzyBills settings, Exported Status, can be modified to choose “Awaiting Approval” or “Approved – Waiting for Payment”. If you have a QuickBooks Online account that does not support bills (such as QuickBooks Online Simple Start), you will not be able to upload bills via EzzyBills. When you try to upload an invoice inside your EzzyBills account or send to your EzzyBills email address, you will get an error. The solution is to process them as Expense Receipts (i.e. Spend Money transactions).

By automating the invoicing and payment collection processes and allowing integration with Pastel and Quickbooks, Bill Again saves you time and money. No more chasing up on unpaid accounts. Bill Again automatically follows up on outstanding payments based on your billing preferences. Supports credit card, debit card, instant EFT, hosted payment page and batch payment processing. From here on out your customers will be invoiced automatically and be able to view their invoices and statements from their customer portal. Customize branding, automate invoices and process payments, set multiple taxes and currencies. Supports seamless API integration to your current, in-house system, CRM, BPM, websites, etc. The Donations Widget allows you to receive donations online and on a recurring basis from your website.

Invoice Software that simplifies invoicing. No subscriptions to pay - just one low fee and you own your data. Print and send Invoices and Quotes in PDF format. Sync your Bee Invoicing data between multiple Macs and iOS devices using your iCloud Account. Generate PDF Packing Lists and Customer Statements. Track Customer Payments and view Outstanding Balances on your Invoices. The Dashboard gives a big picture outlook of your company using statistics and charts. Track your customers, projects, invoices, quotes and time. Items: Create them one at a time or import from a Spreadsheet. Categorize Items by Product Group. Customers: Create them one at a time, or Import directly from your Contacts. Tag important entries. Data stored locally on your computer. Simple to use and easy access to all of your data. Support for multiple Companies.

Siteline is the only pay app and lien waiver management software for subcontractors. Bill 6x faster and reduce invoice aging by 30%. Siteline generates pay apps (including any custom form) and provides a central hub to manage and submit them per the GCs' requirements. Automate and manage lien waivers, track compliance documents, run visual A/R reports, project monthly billings, and forecast cash flow. Siteline even integrates with many ERPs and GC payment portals for greater efficiency.

Simplify your bookkeeping and save money. Focus on growing your business and let us take care of the books. Answer a few questions about your business to get started. Automatically import expenses and income, making reporting accurate. In a few easy steps your branded invoice is created. Free bookkeeping software that fits your small business. Simply link your bank to start reconciling your accounts. Easy to read and accurate profit and loss statement and balance sheet. It’s as easy as handing over your up to date books to your accountant. Get your money faster with Lendio. Accept credit cards and bank transfers and get your funds faster. Add branding elements to your invoices and estimates for a professional look. Create recurring invoices and your customer can opt into automatic payments. Hand the entire process over to our expert bookkeepers. Have questions or concerns? You will be able to chat with a bookkeeper to get the answers you need.

You pick customer & item info, EasyBilling finishes layout, pagination & the rest. The documents are ready to print and send to your customer. Quotation, Invoice, Receipt, Proforma Invoice, Tax Invoice, Purchase Order, Delivery Note, Packing Slip, Ordering, Packing List, Weight List, Credit Note, and Debit Note. EasyBilling Documents can be customized to fit your company. You can have your own logo, header, footer, label, color, custom fields, and set the look and feel for the documents. EasyBilling allows showing/hiding optional fields (e.g. tax, shipping, discount). Comprehensive reports allow viewing the records by month, or by customer. A monthly statement for Invoices is also available. With over ten types of reports, you can get the details on the sales or payment events. Just one click, the document will be converted into a PDF file and added to the Email as an attachment. Documents can also be exported into HTML or Excel format.

EMCsoft’s Claims Management Ecosystem assures that healthcare providers and billing companies deliver clean claims to insurance payers for proper claim adjudication. It is the integration of our versatile claims processing software Claim Agent and comprehensive fitting process called the Four Step Methodology into your claim adjudication process. This approach enables, supports, and automates your work process to maximize claim reimbursement. Request our free online demo for a great introduction into the functionality/features of Claim Agent and how it fits into your claim adjudication process. Claim Agent scrubs and processes your claims from the provider system to the insurance payers in a efficient, cost effective, and timely manner. The software is compatible with any system making implementation process quick and simple. We provide custom edits, bridge routines, payer lists, and work flow settings that are unique to each user.

Forget about switching or add-ons. We've got you covered from incorporation to growth stage. Submit your documents in 10 minutes, from anywhere in the world. We’ll take care of the rest. Receive investor funds, and start operations immediately with a borderless business account with no monthly fees. Create professional-looking, tax-compliant invoices that match your brand. Your payment details are automatically included, so it’s easier for customers to pay you. Get a birds eye view of paid and unpaid invoices. Know when you’re likely to be paid, so you can plan accordingly. Be in the know & receive alerts as soon as you get paid. Remind customers of upcoming or overdue payments, without being intrusive or awkward. Reduce payment delays, without following up all the time. Matching incoming transfers are automatically synced and marked as paid. Experience the power of an integrated finance stack.

You can add customer email addresses to Bill & Pay as you collect them, or direct your customers to create their own account login, and they will enter their email address upon registration so it will be available to you in Bill & Pay. Or if you’d prefer, you can text your customers their invoice notifications (additional fees apply). Customers can log in to Bill & Pay and set up automatic payments: monthly, weekly, twice monthly, or on the invoice due date, based on your rule settings. Automatic payments pay the invoice amount, which can vary. Your autopay customers also receive a receipt email after the payment is processed. You can print and mail invoices from either QuickBooks or Bill & Pay. Or, if you email the invoice, your customers can choose to print the invoice and mail in a check. Bill & Pay will display the complete history for a customer regardless if they paid online or mailed in a payment.

Get beautiful customisable templates. Add attachments and pay the invoice right on the same page. Get paid inside the invoice. Alto links directly with your online accounts to ensure fast, secure payment. Track hours on projects. Bill hourly, daily, weekly or monthly and generate invoices from the time you log. Run reports in real-time and gain critical insights on your business and team members performance. Send beautiful invoices with your own logo, and choose from 5 carefully constructed and customisable templates. Manage your clients with ease. Use minimum effort to assign contacts to each client using our built in cloud contacts access view.

Patient billing software. Designed to streamline the payment experience for patients and providers. Rapid integration via one streamlined API set. Save your team several manual steps and consolidate your payment workflow with seamless integration into your revenue cycle management software. Quickly increase collections and enhance your patient relationships. Patient demographic information is automatically pulled from your system and pre-populates into ImagineSimplicity™. Quickly view insurance plan details, co-insurance, co-pay, deductible, and out-of-pocket information. Process time-of-service or post-EOB online payments including cash, check, credit/debit, and ACH. Create payment plans for patients for more flexibility and choice in how they pay. Monitor the status of patient payment accounts from a single dashboard. Collect at time-of-service with just a few clicks through our fast and secure payment platform.

The industry’s first intelligent, multi-specialty medical billing software. Streamlining billing and patient collections for over 75,000 physicians across the country. Globalized data eliminates the need for duplicate entry. Visit-driven to allow for large volume and complex information. Flexible data structure accommodates requirements across multiple practices and specialties. Helping you get paid faster. Post payment manually or through electronic remittance. Automatically scrub claims for errors and missing information. Automatically refile insurance claims based on selected criteria. Fast review to evaluate and approve charges. Audit charges by modality, procedure, insurance, user, doctor or date of service. Intuitive reports for tracking the financial health of your front-end and back-end billing. Never lose another charge again. Integrates with your preferred clearinghouse or statement vendor.

Increase your organization’s cash flow by processing claims from Medicare, Medicaid and all other commercial payers. Automated processing of all payer claims in real time from anywhere at anytime ensures your claims get processed and get paid faster. Automatically submit and track your claims from anywhere at any time with real-time claims status updates. You are assigned a dedicated account manager that is a certified health care claims manager. You even have their mobile phone number. Diversify your revenue sources and improve your cash flow with our automated, anytime, anywhere claims processing with complete visibility to all your electronic funds transfers (EFT) and payment projections. Process, track and fix claims in real-time to capture all your revenue while eliminating costly time-consuming processes. Automate Medicare eligibility verification and claims processing.

Seamlessly integrating with, our cloud-based Practice Management solution allows for quick and easy billing management, which enables your practice to quickly identify and confirm patient insurance benefit eligibility level and copay. Work with many different clearinghouses. Efficiently manage your accounting books. Easily reconcile patient accounting and insurance billing. Quick and easy online patient payments and EOB/ERA processing. Our healthcare practice management system has a very robust tasking system. You can quickly find and assign claims to work on using a filter-based search function. You can filter and search outstanding claims by around 100 different parameters, including patient vs. insurance responsibility, primary/secondary/tertiary payer or payer grouping, provider, date of service, aging bucket, and denial reason. Filters can be saved and reused later.

Specialty Software for your Early Childhood Program. We Focus on Function so you Focus on Families. Manage data for clients, providers, referral sources, and staff. Generate custom, dynamic reports and flags. Easily access schedules, prescriptions, and insurance authorizations. Create and submit electronic, paper, or custom claim files. Generate invoices and statements for families. Upload and track electronic or manual responses from Payers.

MedLedger includes many features that can improve your addiction clinic performance. Submit professional and institutional electronic claims for all services, both in-patient and out-patient. Easy patient billing and the ability to take pre-payments via credit card or online payment portal will make MedLedger the only software you will need to efficiently run your clinic. We have worked with traditional practices for over 25 years. We offer physicians the very best and most affordable practice management and EHR solutions available with our MedLedger software. Fast claims submission, patient statement print and mail services, electronic prescribing, and more all at a low monthly cost. Our software is being used by some of the best-known players in the addiction recovery industry. MedLedger offers a user-friendly and price-effective choice for practices that need to submit both Professional and Institutional claims.

ALTO Exchange offers solutions like submission portal, online invoice disputes, convert field tickets, POs, work order to invoices, e-mail, mobile & web app approvals, track, payment status, manage project costs, schedule recurring invoices, limitless workflows as well as 2, 3 & 4 way match, exception handling, dispute management, broker invoices , credit and collections, statements reconciliation, track payment status, manage project costs, schedule recurring invoices and any customer specific administrative processes.

Simple Invoice provides everything you need to prepare professional invoices & estimates. Customize invoices, estimates & statements with important details. Generate reports to track customer payments and sales revenue. Easily create recurring invoices to streamline your business and save time. Export invoices and reports to PDF to e-mail your clients. It’s that easy! The flexible design allows you to create other documents to support your business needs. You’ll have support for products, tax rates, database backups, and payment tracking. Easily create custom invoices, quotes, estimates, receipts, statements and reports. You can track payments of individual invoices and monitor how much each customer owes you to manage your business for success. Track payments of individual invoices and monitor how much each customer owes you. Support for products, tax rates, database backups, integrated database upgrades for smooth transition of versions.

Invoice2go is a mobile-first intuitive Invoicing Manager that strives to help small business owners get paid faster. With powerful features that include Pre-set Invoice Templates, Expense Tracking, and Payment Portal, users can quickly submit Estimates and Invoices to prospective and current clients. Receiving users can access any send document from a web-based or mobile device to view, accept and submit payment. Just like that.

Recognition and automatic triggering of the collection process (due date, minimum balance, number of statements, etc.). Automatic identification of the task type during work order entry (installation, disconnection, transfer, addition/deletion, mandatory or optional work order). All accounts are reviewed in the billing cycle each time invoicing is initiated. Real-time and online billing simulations possible in each billing account or production. Several types of calendars defined according to the type of intervention (installations, repairs, etc.). Automatic identification of the task type during work order entry (installation, disconnection, transfer, addition/deletion, mandatory or optional work order).

Easily maintain customer records & review detailed information such as payment history, billing information, customer notes and more. Generate a variety of reports to keep track of your growing business. Set individual billing details to populate on recurring invoices & statements. They will generate a bill based on the cycles of your choosing. Email or mail yourself - or let us print and mail for you with our popular Mail Processing Service. Our goal is to make receiving payments as simple and secure as possible. Put through one time transactions & charge recurring customers in bulk all from our single user interface. Probill Plus was developed with the sole purpose of simplifying your business’s process when invoicing customers on a regular basis. Set up the program by creating standard recurring charges for your most commonly used services. Select tax rates, late charges, billing cycles and simply tell the program when to generate invoices.

Looking for a solution to help you manage billing and cash collection in one place? MyInvoices & Estimates Deluxe makes it easy to create invoices, estimates and customer statements using professionally designed templates or from scratch. With MyInvoices & Estimates Deluxe, you can receive and track payments, evaluate your business with complete reports on sales and invoices, and even manage contacts, vendors, and inventory. Get paid faster with MyInvoices! Simply change invoices to estimates in one click, accept checks, credit cards and ATM/debit cards**, and even include a PayPal® link in your email messages to customers. It’s easier than ever to track unpaid and past due invoices, charge interest to overdue invoices, and send professional collection letters to customers.

Join over 65,000 business owners getting paid faster and loving invoicing with #1 rated Hiveage. Invoicing software that understands the importance of cash flow for small businesses. Hiveage makes financial management hassle-free for entrepreneurs. Serve your customers better by keeping them informed with timely quotations, invoices, payment receipts, account statements, time and expense reports, and more. Let your employees track and bill for their work, selectively grant access to clients and projects, and share financial information securely within your team. Hiveage is designed from the ground up to help the busy freelancer, small business owner or agency manage their finances with ease. There are no cumbersome accounting features here: just the right set of tools clearly laid out to make it easy to bill clients and keep track of your current and future revenue.

Tradex supports organizations in all stages of their digital transformation from e-Invoicing through to the electronic exchange of purchase orders, order acknowledgements, shipping and delivery information, followed by payment updates, supplier statements and remittance advices. Improve first-time pass rates by automating validation in the Cloud with a single streamlined connectivity channel to your ERP. Gain speed and visibility with automated matching and remove the need to manually re-key invoices into your ERP. Transactions can be tracked, rectified and followed–up when required. Drastically cut down on manual back-and-forth communication regarding invoice discrepancies. Scale your business in a sustainable way by automating numerous accounts processes. Tradex allows you to automate your entire source-to-pay process. Our technology is able to manage all transactional document exchange processes from accreditation to approval and delivery, eliminating a large margin of human error.

The perfect solution for invoice and inventory management, instead of the time-consuming spreadsheets and overpriced accounting software. Create professional invoices with your logo in a few clicks, and send or print them to your customers. Track and manage full or partial payments and send bulk statements. Access every invoice from any device, for a lifetime. Turn your quotes and estimates into invoices. You always know what's in stock in a second. Track your inventory like never before, enjoy the automatic inventory movement when you create an invoice or record a purchase. Invoice and inventory functions do the hard work instead of you in BizXpert. Record all of your customers and vendors in one place. Send them quotes and invoices, and assign them to your purchases. See the complete buyer history, to know who your best customers are. Up to 31 data fields are ready to organize your partners like never before.

The KUBRA EZ-PAY on-demand payment application is an all-inclusive solution that supports both enrolled and non-enrolled customer payments. By implementing KUBRA EZ-PAY, you will allow customers to make last-minute, on-demand payments through digital, voice, or in-person channels such as online and mobile, automated IVR and call centers, and retail cash and self-service kiosks. Not only will your customers gain the flexibility of payment channels, but KUBRA EZ-PAY will also broaden their payment type options to include credit cards, ACH, PIN-less debit, Visa® debit, and debit MasterCard®. KUBRA EZ-PAY provides real-time account and authorization tools, and direct feeds into multiple credit card processors, debit ATM networks, and ACH originators. To make account management easier, you gain access to a consolidated dashboard that supports payer reconciliation, returns management, reporting, and payment administration.

Your must-have payment solution is Wise-Pay. Shorten your cash gap with the ultimate add-on: Wise-Pay, the preferred choice for 26,000+ payers, providing integrated payment automation across some of the world’s largest payment providers - you’ll never have to chase a payment again. Each time you handle an invoice, it costs you money. Wise-Pay seamlessly reconciles invoice payments in your accounting platform, and automatically creates client invoices for credit card surcharge payments, overpayments and pre-payments. Wise-Pay removes the obstacles that prevent you from accessing a vast number of platforms - enabling a payment process that makes it super simple (and fast) for your customers to pay you. Some integrations include: ConnectWise Customer Portal, CW Sell, Invarosoft IT Support Panel, Desk Director, QuoteWerks, CloudRadial, iSell eCommerce Platform. Say goodbye to monotonous tasks, everywhere from banking checks to reconciling accounts.

Use Kiwili to ensure the financial health of your small business. Manage your expenses and revenues, generate accounting reports, analyze your cash flow, your budget and much more! In a single piece of software, get all the accounting tools you need to stay on top of your finances, at any time. Getting paid for your services should be easy and user-friendly. With Kiwili, create professional invoices and estimates, collect online payments securely and manage your statements effortlessly. Designed specifically for the self-employed and small business, Kiwili’s 100% online billing and invoicing tool saves you time and money. Switch from prospect to satisfied customer with Kiwili CRM. Whether it’s to manage your customer database, carry out prospecting follow-ups or collaborate with your team, our CRM offers you all the tools to manage all your commercial activity. Managing your customer relationship has never been so efficient and simple.

SRS Telecom Smart Billing Software. Features: Dashboards, Invoices, Estimates, Credit Notes, Payments, Disputes, Account Statements, Items and Subscriptions, Taxes, Billing, Classes Analysis and Reports. BI Web Application SRS provides BI web application for your business to help in predictive approach taking more accurate business decision based on valuable data mined from raw data with modern best practices and performance optimization techniques. Data science. We provide prediction and decision making by next generation database solution by providing important valuable information from your daily use of raw data for your business problems. Server Management. Managing your IT infrastructure like servers, DBs, Migrations etc online so you can concentration on your core products and services quality for your business Integrations. SRS provides wide range of integration for different sectors like telecom, finance, B2B, chemical etc. which includes gateways

Create, preview and send estimates, quotes and invoices on the spot via email, text or even snail mail. Fully customizable with your company logo, item lists, multiple pricing levels, invoice terms, purchase order numbers, terms, tax rates and more. Get immediate insight into your sales, profits and receivables with customized and printable dashboards and reports. Add customers directly from your phone address book and always have your customer’s history, contact info and balance, at the touch of your fingertips. Tired of chasing receivables? Set Street Invoice to send out automatic statements based on aging. Advanced features include: signature capture, job and project tracking, data live across multiple devices, team use, multiple companies, secure cloud-based technology and desktop access. Street Invoice screens are clear, intuitive and easy to navigate. We’ve worked closely with users in the field to design the product that fits your needs.

PaymentCollect™ is a software plugin for the full suite of QuickBooks® products that allows business owners to natively process credit cards within QuickBooks® through the processor or bank of their choice. We support QuickBooks Desktop® back to version 2004, Point of Sale® back to version 2010, as well as the new QuickBooks Online.® PaymentCollect™ provides simple, convenient, efficient, and inexpensive payment processing software. Reduce overhead and variable costs by receiving, processing, and automatically posting payments into QuickBooks. With Payment Collect™, your customers can pay their invoices 24/7 by phone or online. We synchronize with QuickBooks® so invoices are automatically marked as paid.

eClaimStatus provides simple, practical, efficient and cost effective real time Medical Insurance Eligibility Verification system and Claim Status solutions that power value added healthcare environments. At a time when healthcare insurance companies are reducing reimbursement rates, medical practitioners must monitor their revenue closely and eliminate all possible leakages and payment risks. Inaccurate insurance eligibility verification causes more than 75% of claim rejections and denials by payers. Furthermore, refiling rejected claims cost an organization $50,000 to $250,000 in annual net revenue for every 1% of claims rejected (HFMA.org). To overcome the revenue leakages, you need a no-fuss, affordable and effective Health Insurance Verification and Claim Status software. eClaimStatus was designed to solve these specific challenges.

The industry’s most comprehensive bill presentment, payments, and customer engagement platform. Simplify the payment process for both your customers and your office. Accept credit/debit and bank account payments 24/7/365 from any device, phone, smart phone, tablet, or computer. Bill2Pay has been providing custom lockbox solutions for over 25 years. We invest in the latest, state-of-the-art equipment, allowing us to achieve maximum efficiencies without sacrificing quality or timely processing. In addition, our fully-digital systems allow us to customize our process according to each of our client’s unique needs. Annual independent SSAE-Type 16 process control audit has been exception-free since inception. All exceptions are reviewed twice by two different employees. Strict validation controls identify anomalies for a secondary review prior to processing.

The KUBRA iRemit™ solution allows you to securely collect and process payment data from a variety of networks and view it in one place. KUBRA iRemit combines remittance data from pay-any-one networks, in-person payments, and print-based lockbox files into a single electronic posting file. The KUBRA iRemit solution can be integrated with the KUBRA iDoxs™ Suite E-Billing Platform or with third-party billing solutions. Aggregating separate posting files into a single file minimizes the number of billing interfaces your Accounts Receivable department has to deal with and helps improve the efficiency of your treasury reconciliation processes.

SaralBill is simple online software for Easy to use GST Invoice, inventory and accounting software Designed For The Small scaleModern Business. It has all the features which normally requires in every business that is Sale, Purchase, Receipts, Payments, Sales Return, Purchase Return, payable, receivable and stock management. it has many other usefull reports. Under GST Act, every bill of Sale or Purchase have to be entered on time, because we have to keep in mind, that the return will get submitted in every month. We have tries to develop a system, which an user can operate, using very minimal computer knowledge, and can manage accounting bills very efficiently. No previous accounting package knowledge is required. You Can Easily get your GST reports using SaralBill software.

DotNetInvoice is a customizable full source Internet billing solution for service providers, contractors, professional services, integrators, developers and more. With DNI you can: - Email invoices and accept payments online with numerous payment gateways ACCEPT ONLINE PAYMENTS - Automated recurring billing for daily/monthly/yearly or customized billing periods. - Support for 9 currencies - Full source code for VB and C# .net - 100% guaranteed satisfaction - Sync your data with quickbooks for end of year taxes. - Quickly pull up reports for monthly, yearly financials - Automated invoicing including reminders for past due accounts - See any past due accounts with one click - Full client login for payments and invoice history Setup is simple with just 3 minutes to your first invoice.

Unlimited invoicing. Send as many as you want. You only pay when you get paid. Your clients receive the invoice in their email and then pay using your branded form. Make your own custom forms for whatever payments you want to accept. Forms use your brand and look great on all devices. Switch your contracts and subscriptions on auto-pilot with our flexible recurring payment system. Whatever frequency you need. Charge your customers' cards anytime. Your account is free. Only pay on transactions with our competitive rates. Accept all major cards. Built to work and look great on all devices and screen sizes. Your customers can pay from any device. Securely store your clients' info for quick and simple future charges. Export your data as needed for other uses.

HighRadius offers cloud-based Autonomous Software for the Office of the CFO. More than 800 of the world’s leading companies have transformed their order to cash, treasury, and record to report processes with HighRadius. Our customers include 3M, Unilever, Anheuser-Busch InBev, Sanofi, Engie GBS Solutions, Kellogg Company, Danone, Hershey’s, and many more. Autonomous Software is data-driven software that continuously morphs its behavior to the ever-changing underlying domain transactional data. It brings modern digital transformation capabilities like Artificial Intelligence, Robotic Process Automation, Natural Language Processing, Connected Workspaces and LiveCube, a No-code Platform, as out-of-the-box capabilities, features for the finance & accounting domain. Our solutions: Autonomous Receivables for Order to Cash 1. Credit Risk Management Software 2. Global E-Invoicing and Payment Software 3, AI based Cash Application Software 4. AI based Deduction Management Software

Create transfers and manage vendors all in one place using ZenBill. Create a payment in seconds by automating your invoices. Set up monthly recurring payments so you never forget to pay your vendors. Pay and manage your vendors all in one platform using ZenBill, and never touch your bank account again! No more late fees and manually tracking df payments. ZenBill will send out invoices on time and ensure you never miss a payment. No more manual upload and time-consuming transcription of invoices. ZenBill will read your invoices and upload them on our platform. It’s as easy as forwarding your invoice to us. ZenBill allows you to track all your vendors in one place and make sure that you are paying them on time.

From anywhere you have a computer and an internet connection, you can create a new invoice, send it to your client as a PDF attachment to an e-mail, or by post (yes, we'll post for you too!). It's easy to keep track of payments and overdue invoices, and reports show how you're performing month-to-month. Once you've tried painless billing you'll never go back. Your customers still expect a paper invoice, but don't waste time and money printing, stuffing envelopes, franking and posting yourself. Easy-to-understand plans that you can change from month to month. All you need is a web browser. Avoid cumbersome software upgrades - you always have access to the latest functionality. It's intuitive. It's smart. It's flexible. Choose any currency, set custom fields, choose your due date and set your terms. Your payment terms, footer etc. can all be saved as default to make creating an invoice even quicker next time.

Easily send quotes on demand with SplashQ2C customizable quote templates, from anywhere. Empower customers with our proprietary “Buy Now” button to accept and make payments directly from their quote. Empower customers with our proprietary "Buy Now" button to automatically process payments and send orders immediately to suppliers for fulfillment. Allow resellers to maintain their brand identity with reseller and co-branding quote template options. Users may create and maintain their own custom and modified quote templates by quote type or for quick creation of most commonly placed orders. However your customers like to pay, SplashQ2C can manage it. Process credit cards, accept and approve purchase orders, even manage credit lines directly through SplaceQ2C. Process credit card payments or upload purchase orders for easy payment processing. Easily reconcile payments when received. Invoices and receipts are sent to the customer automatically.

Apply monthly recurring charges such as broadband, email and hosted extensions, and manage any contractual fees. Bill call detail records (CDR) from a wide variety of providers. Analyse cost pricing, and apply your own price adjustments to increase your profit markup. Automatically set up payments with GoCardless. Track payment status and report on outstanding charges. Let your customers access all their historical invoices through the Customer Access portal. Enable a real-time view of all their calls and expenditure. Fully documented API allows integration into any third party products or services.