Boost scheduling accuracy by matching patients with the right providers through a rules-based, guided experience.
Integrate insurance eligibility, patient estimates, and balance resolution into the intake process with streamlined digital tools.
As part of a comprehensive intake process, Dash® strengthens revenue cycle performance with automated outreach, mobile-first payments, and balance resolution tracking, helping your organization reduce A/R days and lower the cost to collect.
Ensure a smoother intake experience and set the stage for timely reimbursement by confirming coverage upfront.
Verify insurance eligibility early to reduce denials and billing delays.
Surface coverage information at the point of payment to support financial conversations.
Minimize rework and improve revenue cycle by capturing accurate insurance details during intake.
Set clear financial expectations early in the intake process by providing personalized, upfront cost estimates.
Generate accurate estimates based on each patient’s insurance plan, benefits, and visit type.
Share estimates digitally so patients know their financial responsibility before arrival.
Reduce surprises, improve transparency, and build trust while supporting smoother collections.
Seamlessly extend the intake process by making it easy for patients to resolve balances anytime, from any device.
Offer mobile-first checkout with no app downloads, logins, or passwords required.
Support secure payments using stored cards and digital wallets.
Enable card-on-file for simplified repeat payments.
Send automated balance notifications to keep patients informed and prompt timely payments.
Integrate flexible payment options into the intake experience to empower patients and reduce unpaid balances without increasing staff workload.
Let patients set up custom payment plans independently, with no phone calls or paperwork required.
Define plan rules, including balance minimums and payment frequency, to align with financial policies.
Improve balance resolution and minimize manual follow-up with scheduled payments.
– Christy Bailey, Vice President Revenue Operations
 |
Automatically sync payments collected during intake to your existing systems, reducing errors and eliminating manual reconciliation. |
 |
Pair with patient cost estimates to collect known financial responsibility before the appointment, improving cash flow and reducing day-of-collection delays. |
 |
Offer flexible options for staff and patients to complete payments at the front desk using secure in-office terminals, seamlessly integrated with the intake process. |
 |
Offer patients the convenience of saving cards or using digital wallets before, during or after the visit for faster payments. |
 |
Access real-time insights into collections, payment status, and key financial metrics to optimize revenue cycle performance and support data-driven decisions. |
Automatically sync payments collected during intake to your existing systems, reducing errors and eliminating manual reconciliation.
Pair with patient cost estimates to collect known financial responsibility before the appointment, improving cash flow and reducing day-of-collection delays.
Offer flexible options for staff and patients to complete payments at the front desk using secure in-office terminals, seamlessly integrated with the intake process.
Offer patients the convenience of saving cards or using digital wallets before, during or after the visit for faster payments.
Access real-time insights into collections, payment status, and key financial metrics to optimize revenue cycle performance and support data-driven decisions.
