Elevate Patient Accounts Receivable
Elevate Patient Accounts Receivable
Managing patient accounts receivable is one of the most persistent challenges for orthodontic practices, especially as traditional, manual processes struggle to keep pace with rising delinquency rates.
OrthoFi’s solutions deliver unmatched patient billing and collection services, combining advanced revenue cycle management with a proven delinquency protocol, so your practice can focus on growth while we handle the heavy lifting of patient accounts receivable.
Reduce Patient Delinquency
Collect more money faster with proven protocols so you can start more patients without sacrificing cash flow.
Free Up Your Team
Reduce the time-consuming administrative burden of payment billing, posting, and collection activities.
Provide a Superior Patient Experience
Ensure your patients feel supported with 24/7 account access and personalized support to manage their payments easily.
Collect
99.5%
of patient payments
>12
Hours a month saved
on auto payment
follow-ups
Collect
4.9
stars on Google
from patients
OrthoFi products that help you to optimize patient billing and collections
- Patient Intake Forms
- Insurance Eligibility Verification
- Soft Credit Check
- Financial Presentation
- Pending Treatment Management
- Observation Patient Management
- Insurance Claim Maximization
- Insurance Revenue Management
- Full-Service Patient Accounts Receivable Management
- Enterprise Level Reporting
- PMS System Integration
- Soft Credit Check
- Financial Presentation
- Third-Party Financing
- Pending Treatment Management
- Full-Service Patient Accounts Receivable Management
- Enterprise Level Reporting
- PMS System Integration
- Full-Service Patient Accounts Receivable Management
- PMS System Integration
Find the right product for your practice
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