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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.
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
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