Collect Outstanding Balances
With Qure4u we want it to be easy-peasy to collect outstanding patient balances. We provide you with a list of patients with balances for review, with an easy push request to their phones.
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You will be able to collect your money right when it is due, avoiding the phone calls and collection agencies!
This is how it works:
Step 1 - Get a list of patients with outstanding balances
Patients with outstanding balances appear automatically on your Follow-up list for you to review and decide on next steps
Step 2 - Push owed amount to app
You can review the details of the outstanding balance and decide what amount you want to send to the patient
Step 3 - Patient receives notification and pays on their phone
If the patient is not able to pay the full amount, it is possible to choose to pay a partial amount or to enter in to a payment plan
Step 4 - You receive the payment
The patient enters credit card details in the app and the payment is processed through your EMR
