Help your billing team collect outstanding balances by sending courteous reminders, offering easy payment options, and escalating accounts that stay overdue.
What's Included
- Balance reminders: Send clear, friendly notices as balances come due.
- Payment links: Include online pay or plan options in every message.
- Escalation steps: Move overdue accounts through staged follow-ups.
- Status tracking: See paid, partial, and unpaid balances at a glance.
How To Use
- Import outstanding balances into a tracking board.
- Let an AI agent draft reminders matched to each stage.
- Send messages with secure payment links.
- Escalate accounts that remain unpaid for staff review.
Combine with claims follow-up automations or browse AI agents to improve collections gracefully.