Alternatives to BillFlash

AmCoBi specializes in delivering extensive utility billing solutions designed specifically for owners of multifamily properties, property managers, and water utility companies. Our services encompass the Ratio Utility Billing System (RUBS), submetered billing, payment processing, collections, and convergent billing options. The AmCoBi online Management Portal empowers authorized users to manage move-in and move-out data, approve pre-bill reports, review historical billing records, generate final bills, and gain access to real-time management and financial insights. Residents benefit from the convenience of electronic billing (eBill), the ability to make online payments (ePay) using credit/debit cards or ACH, and access to their past utility bills and account history. Our platform accommodates a variety of payment methods, such as MobileWEB, Quick Pay, automated payments, and options for pay-by-email, pay-by-text, and IVR/pay-by-phone. In addition, AmCoBi provides AquaHawk/UtilityHawk for leak detection and monitoring of unusual usage patterns, ensuring property owners and managers can maintain efficient operations while enhancing resident satisfaction. With these advanced services, AmCoBi is committed to streamlining utility management for all stakeholders involved.

Welcome to membermeister! Your all-in-one solution for managing enrolments, student data, timetables, registers, billing/payments, reporting, communications and lots more. Membermeister is award winning, industry leading and we have 5 star reviews from our customers - so you're in safe hands with our team. - We are continuously growing and adapting our features in line with our customer's needs - Membermeister is built to be as user-friendly as possible, so even if your a techno-phobe you'll find our platform easy to navigate - Our friendly customer support team will hold your hand throughout the set up of your account and beyond, we're building relationships for the future - Our prices are competitive and transparent, no hidden extras here! If you would like to start a free, no obligation 30 day trial please reach out to us today.

Paradigm Senior Services provides a comprehensive, AI-driven revenue cycle management solution designed specifically for home-care agencies that handle billing for various third-party payers, including the U.S. Department of Veterans Affairs (VA), Medicaid, and several managed-care organizations. The platform automates and enhances each phase of the billing and claims workflow, encompassing tasks such as verifying eligibility and authorizations, managing state- or payer-specific enrollment and credentialing, submitting accurate claims, addressing denials, and reconciling payments. It seamlessly integrates with widely used agency management software and electronic visit verification systems, enabling the scrubbing of shifts, weekly authorization verifications, and efficient payment reconciliations, all of which contribute to a reduction in denials and a lighter administrative load. Additionally, Paradigm offers "back-office as a service" for healthcare providers; this means that even if agencies have their own billing personnel or scheduling applications, Paradigm is equipped to manage claims processing, functioning as a dedicated, expert billing department. This flexibility allows agencies to focus more on patient care while leaving the complexities of billing in the hands of specialists.

Online payment without the need for coding is possible for professionals. Automate your billing and accept recurring and one-time payments. Payfacile integrates your favorite tools. You can customize your payment pages. Send the https link of your page to your client so that they can pay online with their credit card or IBAN. Accept your first online payment today! Payments are protected by the leaders in the payment industry. We offer merchant account and SSL certificate. Our subscription management system allows you to create recurring revenue. Create custom subscription offers. Subscribers will have access to their secure portal to download and update their invoices. Online payment solution without the need for coding. To get paid faster, send an email with a payment link. It's faster and more secure for your customers. Automatic billing and recurring payments. Payfacile is flexible, reliable, and easy to use. Automate billing and save time. Simpler VAT management. 1-click refund

Effortlessly manage bookings, monitor attendance, automate payment processes, and communicate via email and soon SMS, no matter where you are. Martialytics streamlines your operations and supports your growth, allowing you to concentrate on teaching! We provide the essential tools to help you sustain your student training and secure consistent revenue for your schools. Together, we can navigate through challenges. Easily manage your class sizes while keeping records readily available for contact tracing. Conduct online video classes seamlessly, book and bill students through an online platform, and share links to your live sessions. Whether your student roster consists of 20 or 2000 individuals, Martialytics ensures everyone is organized in no time. Utilize filters to increase efficiency while keeping your team well-informed. Partnerships with top-tier providers like Stripe offer exceptional flexibility for student billing. Say goodbye to the hassle of pursuing late payments; everything is now automated! Schedule trials, monitor, and cultivate leads to give your team the best opportunity to convert prospective students and expand your school's enrollment. With Martialytics, your administrative burdens are significantly lightened, enabling you to dedicate more time to what truly matters—teaching and inspiring your students.

Jopari ProPay is an advanced cloud-based payment processing platform designed specifically for healthcare payers. It features a wide range of payment options, such as EFT/ERA, virtual cards, and traditional paper checks, along with a self-service portal for accessing Explanation of Benefits (EOB) and remittance advice (R) delivery, ensuring compliant 835 transactions for electronic billing. This solution enables healthcare payers to eliminate reliance on paper-based processes and lower their operational costs by optimizing payment and remittance workflows. By allowing payers to delegate their payment processing tasks, Jopari ProPay empowers organizations to redirect their focus towards essential business operations. For healthcare providers, the platform provides a versatile selection of payment delivery methods, enabling them to select the option that best suits their requirements. Additionally, providers can utilize the self-service portal to monitor their EOBs and payment statuses, enhancing their overall experience. Jopari ProPay stands out as a secure and compliant payment processing option, earning the trust of over 50,000 ERISA health plans and fully insured groups, which reflects its reliability in the industry. Moreover, its user-friendly interface and comprehensive support features contribute to its growing popularity among healthcare payers and providers alike.

William, the advanced automated premium billing and payments platform by Certifi, streamlines membership accounting, payment management, collections, and remittance specifically for digital benefits-based billing. With William, users can enjoy the convenience of fully electronic billing transactions across intricate billing situations, which include payer-sponsored marketplaces catering to both group and individual demographics, as well as specialized segments like Medicare Advantage and Medicaid. This robust enterprise-class accounting system ensures compliance with GAAP standards while providing clear audit trails for effective general ledger management. Additionally, all customer-facing invoices, reports, portals, and tools are customized to align seamlessly with your organization's branding. The platform also features rules-driven communications for managing delinquency and policy terminations, facilitating everything from initial notifications to eventual policy suspension or termination. Moreover, both consumers and employers benefit from the flexibility to establish either one-time or recurring payments, utilizing their preferred methods of payment. This comprehensive approach not only enhances user experience but also reinforces the importance of maintaining financial accuracy and transparency within the billing process.

ClickPay offers a comprehensive solution for billing and payments in the real estate sector. As a leading platform that automates receivables, it accommodates various payment methods such as paper checks, e-checks (ACH), cash, and credit or debit cards. By providing integrated print and electronic bill presentment alongside payment services, ClickPay enhances operational efficiency and drives profitable growth. With a focus on innovation, this platform is reshaping the landscape of real estate billing and payments, equipping property management companies with tailored solutions that facilitate connections with tenants, residents, and homeowners. The system effectively integrates checks, money orders, and in-person payments with electronic transactions, all within a unified platform that boosts productivity. Furthermore, real-time integrations with accounting software ensure that payment data is synchronized accurately, maintaining precise ledgers across various properties, banks, and payment methods, ultimately streamlining financial management. This holistic approach allows property managers to focus on their core operations while ClickPay handles the complexities of billing and payments.

Generate a payment link in mere seconds and share it through email or text message effortlessly. With just a few clicks, you can create and dispatch invoices, ensuring you receive payments more quickly than ever. Enhance your cash flow by utilizing automatic recurring payments, which streamline processes for monthly billing cycles or installment plans, guaranteeing timely payments. You can also track payment statuses in real-time, allowing for clear visibility of all transactions. Additionally, these payment links serve as convenient online checkout options for your website. Everything you need is readily available on the Payment.Ninja Business Dashboard, where sales, transactions, invoices, and customer information are easily accessible and continuously updated. Experience the simplicity and efficiency of managing your finances with this all-in-one solution.

All transactions through Mobipaid are conducted without physical contact, utilizing either customers' mobile devices or internet-enabled tools. With just a few simple steps, you can send a tailored message containing a secure payment link directly to your customer's mobile number or email address. Customers have the ability to choose from various checkout methods and will immediately receive a receipt upon completion of their payment. You can easily send one-time or recurring payment links and QR codes, or integrate them into invoices and bills. Instead of relying on a traditional card terminal, you can implement customizable QR codes that can be printed and displayed at the point of sale. Personalize these codes by adding your logo, including taxes, and offering optional tipping, along with the types of payments your business wants to accept. Payments can be processed directly from the customer's phone without the need for any app or prior registration. Our cloud-based merchant portal allows you to manage everything from any device with internet access. You can also add multiple users, each with different levels of account access. Furthermore, you can access all leading payment methods and engage in sales across various channels, all under a single contract, ensuring a streamlined experience for your business and its customers. This flexibility makes Mobipaid an excellent choice for modern payment solutions.

daisyBill is a digital medical billing platform for workers’ compensation. With a proprietary network of electronic connections to payers and their clearinghouses, daisyBill ensures faster, smoother billing and payment. The system uses a task-based model that tracks each bill through every stage of the reimbursement cycle, prompting administrative teams in handling bills, authorization requests, payments, and appeals for accurate reimbursement. Additionally, daisyBill features daisyWizard, a tool that accurately calculates reimbursements in accordance with state-specific fee schedules, further supporting efficient revenue management. daisyBill’s primary goal is to improve injured workers’ access to healthcare by minimizing billing friction and ensuring that workers’ comp is financially viable for medical providers.

PayerVault empowers businesses and entrepreneurs of all sizes to launch their online ventures and scale them effortlessly. We provide an easy-to-use platform with all the tools you need to succeed in the ecommerce world. Its Features: Easy Website Builder: No Coding Skills Required! Drag-and-drop our website builder to create and customize a beautiful online store. PayerVault integrates payment processing. Accept all major methods of payment securely. Manage payouts, fees, and transactions efficiently. Simplified Delivery: Choose from a variety of self-fulfillment or integration options with popular delivery partners. Keep your customers informed about the status of their packages. Comprehensive KYC Suite - Verify your customers quickly using PAN Card and Aadhaar Card details, Bank Account Details, Driving License and more. Build trust and stop fraud. Actionable Analytics: Gain valuable insight into your business performance by analyzing detailed reports on sales and custo

Regardless of whether you operate as an independent reference lab, a pathology practice, an outreach lab, or a public health laboratory, TELCOR RCM billing software equips you with essential tools to tackle complex billing obstacles and enhance your profitability. This comprehensive revenue cycle management solution facilitates claim submissions, monitoring, remittance processes, accounts receivable management, and billing for both clients and patients, all while accommodating multiple NPIs. By leveraging the right technology, you can reduce the need for extensive billing staff and significantly boost productivity in your revenue cycle by automating daily tasks such as claims submissions and patient information collection, along with generating detailed financial reports. Additionally, you can streamline the handling of payments by automating the processing of electronic payments received from payers through 835 ERAs or bank lockbox payment files, thereby eliminating cumbersome manual adjudication tasks. Moreover, improving billing communication with patients can simplify their experience, making payment processes quicker and more intuitive, ultimately fostering a smoother revenue cycle. This holistic approach to billing not only enhances efficiency but also contributes to a better overall experience for both healthcare providers and patients.

Epay offers an innovative solution for cross-border collections and capital settlements, allowing overseas customers to pay in their local currency while efficiently converting it to their desired currency through various channels. This service is designed to facilitate market exploration and capitalize on opportunities in the evolving digital economy. Corporations such as live streaming platforms, online education providers, foreign-invested businesses, and labor dispatch firms can utilize Epay for bulk payments seamlessly. With support for over 80 currencies, receivers have the flexibility to collect cash or have funds deposited into their bank accounts. The extensive network of more than 200,000 cash pick-up locations globally ensures swift and economical money transfers, allowing for funds to be moved wherever needed. By partnering with over 400 banks worldwide, Epay aspires to create a comprehensive remittance platform that offers accessible and cost-effective money transfer solutions for millions engaged in study, travel, business, or work abroad. This commitment to enhancing financial connectivity and efficiency reflects Epay's dedication to meeting the diverse needs of its users.

Revolutionizing online business-to-business payments, Payer caters to purchases of any scale, providing endless possibilities for businesses aiming to go digital on a global scale. Whether your goals are local, regional, or worldwide, Payer stands out as the essential partner for online B2B transactions, ensuring your payment processes are equipped for the future. We are built for the contemporary landscape of B2B e-commerce, offering automated payment solutions that enhance customer experiences. Our platform is crafted to integrate smoothly into your customers' journeys, granting you full freedom over the user interface. The automation of B2B payments minimizes manual input, benefiting both you and your clients. Additionally, our expertise in online B2B payments allows us to navigate the complexities associated with multiple system providers in your network. By easily integrating with your ERP and accounting systems, Payer helps you lower administrative expenses while streamlining your payment processes effectively. Embrace the future of payments with Payer, where efficiency meets simplicity and innovation.

Our PCI compliant payment vault securely stores your patient's payment information. With their consent, you can automate and collect payments of a pre-authorized amount post-claim adjudication. Practices can accept patient copays pre-care with estimates to support financial management and plan activation or pre-authorized payments post-care. A fully customizable portal for your practice allows patients to make payments online or set-up payment plans and securely stored payment types. For a more transparent experience, estimate your patients' out of pocket expenses with greater accuracy and discuss payment plans early to improve treatment acceptance.

EMR Datacenter is a comprehensive billing software tailored specifically for healthcare settings that prioritize the careful organization of patient appointments. This software is particularly beneficial for clinics with a high volume of visits or those that feature multiple providers across various specialties. The appointment management system is seamlessly woven into the very structure of EMR Datacenter, rendering it "appointment-centric" and ensuring that appointments are either honored or rescheduled as needed. When appointments are attended, the subsequent tasks of entering procedure codes and processing payments naturally follow as outcomes of these appointments. The system accommodates an unlimited number of insurance policies for each patient, which facilitates the management of both active and inactive insurance payers, thus providing the capability to reprint or resubmit insurance claims as often as necessary. Additionally, it offers convenient options for generating patient letters, whether on demand or through mass mailings, all while utilizing filtered searches for precise targeting. This multifaceted approach not only enhances operational efficiency but also improves patient engagement within the healthcare practice.

Streamline your workflow and integrations to eliminate the tedious manual tasks linked with revenue cycle management. With ESO Billing, your team can concentrate on their core strengths, leading to improved productivity. In the current landscape of reimbursements, maximizing efficiency is essential. ESO Billing is designed to save you precious time at every stage of the billing process. Its user interface has been newly revamped for enhanced speed and user-friendliness. You can tailor your workflow according to your business needs, as the task-based workflow advances each claim through its various stages with minimal intervention. Additionally, it provides automatic alerts for any late payments, ensuring you have peace of mind. Our unique payer-specific proprietary audit process guarantees that every claim is complete with all necessary billing details before submission. This meticulous approach results in the industry's lowest rejection rates from clearinghouses and payers. Furthermore, by integrating ESO Health Data Exchange (HDE) and ESO Payer Insights, you can easily access hospital-generated billing data with just a single click, enhancing your operational efficiency even further. This comprehensive solution empowers your team to navigate the complexities of billing with increased confidence and proficiency.

Stripe Billing offers your business an efficient solution for managing customer subscriptions and invoices seamlessly. It enables you to maximize revenue potential, embrace innovative products or business models, and facilitate recurring payments on a global scale. Instantly begin processing both one-time and subscription payments using various methods including cards and ACH. You have the option to test and implement changes using our API or directly through the Dashboard. The platform provides flexible billing configurations suitable for diverse pricing strategies, from per-seat charges to metered billing, all available right from the start. Built-in features accommodate coupons, free trials, prorations, add-ons, and overages, enhancing your billing capabilities. To minimize customer churn, it incorporates intelligent retries, automated notifications for failed payments, and an automatic card updater, showcasing its effectiveness as demonstrated by a reported recovery of 38% of failed payments by businesses using Stripe Billing in 2021. Moreover, it offers insightful automated reporting and revenue recognition tools to help you monitor your growth, churn rates, and overall financial health, while also allowing for seamless integration of billing and payment data with your existing workflows, ensuring a streamlined operational experience. With these features combined, Stripe Billing stands out as a comprehensive solution for businesses looking to simplify their billing processes.

Anomaly is an innovative AI-driven platform designed for payer management that empowers healthcare revenue teams to understand their payers as thoroughly as those payers understand them. By revealing hidden behaviors of payers through the analysis of intricate rules and payment trends across millions of healthcare interactions, it enhances operational efficiency. Central to this platform is its Smart Response engine, which perpetually scrutinizes payer logic, adjusts to evolving policies, and integrates its insights into current revenue cycle processes, enabling real-time predictions of denials, support in claims adjustments, and alerts regarding potential revenue threats. Users gain the ability to foresee revenue shortfalls, negotiate more effectively with payers, and proactively address or overturn denials, thereby safeguarding cash flow. This advanced system effectively bridges the gap between providers and payers, transforming complex billing frameworks into practical intelligence that informs daily financial management while also fostering an environment of enhanced strategic decision-making for revenue teams. By empowering users with this level of insight, Anomaly not only improves operational outcomes but also contributes to a more equitable balance in the healthcare financial landscape.

Our cloud-based Practice Management solution allows for seamless billing management, enabling your practice to swiftly determine and verify patient insurance benefit eligibility and copay amounts. This system works in conjunction with various clearinghouses and facilitates efficient accounting book management. It simplifies the reconciliation process for patient accounts and insurance billing and supports quick online patient payments along with EOB/ERA processing. The robust task management feature of our healthcare practice management system allows users to efficiently locate and assign claims for review through an intuitive filter-based search function. Users can filter outstanding claims utilizing approximately 100 different criteria, such as the responsibility of payment between patient and insurance, payer classification, provider details, service dates, aging buckets, and reasons for denial. Additionally, the filters can be saved for future use, enhancing workflow efficiency and organization in managing claims. This integrated approach not only streamlines operations but also significantly reduces administrative burden.

Muni-Link is an advanced cloud-based software solution for utility billing, developed by Link Computer Corporation. This innovative platform is specifically designed for cities, municipalities, townships, authorities, and private utility firms, allowing users to easily make payments, access electronic bills, and track their usage, amounts owed, and payment history through an online interface. Key functionalities of Muni-Link encompass a customer portal, online payment capabilities, electronic billing, and integrated CASS certification, among others. Additionally, the software aims to enhance operational efficiency and improve customer satisfaction by streamlining the billing process.

Managing a business can be complex, but we make it easier for you. With SimplifyThis, you'll find an array of features designed to enhance your scheduling, invoicing, and billing processes. Allow your customers to conveniently book appointments online, generate professional invoices, and seamlessly accept payments via the internet. SimplifyThis provides a user-friendly and adaptable Scheduling and Billing solution tailored for small businesses. All it takes is a few minutes to register and get everything set up. Once you're in, you can import your clients, add team members, outline your services or classes, and you're ready to start. You can invoice clients straight from your calendar, send out invoices and statements via email, and collect payments online effortlessly. Additionally, you can manage multiple transactions for families or businesses under one account, with payment options available through credit cards or PayPal. Experience the convenience of Scheduling and Billing all from one intuitive interface—it's that easy! Plus, our dedicated support team is always available to assist you with any questions or concerns you may have.

EZClaim, a medical billing and scheduling company, offers a feature-rich practice administration system that is specifically designed for small to medium-sized providers offices and outsourced medical billing companies. It can also be integrated with many EMR/EHR vendors. EZClaim Billing can be used by any type of person, including doctors, practice managers, and billing service owners. It simplifies your claims management, from data entry to payment posting. EZClaim supports the following specialties: General Practice, Therapy and Vision, Surgical, Medical Specialties and Home Health Care. The software can also be used to bill other specialties. EZClaim's billing program allows you to create insurance payor lists for Medicare and Medicaid, Tricare, Clearinghouse payer Is, governmental MCOs, auto insurance, worker compensation groups, and other government programs.

Axora AI serves as a comprehensive claims management solution that integrates AI-driven automation with billing proficiency, overseeing all aspects from eligibility verification to payment processing. However, its capabilities extend beyond mere automation; Axora AI proactively mitigates denial risks, adjusts to changes in payer regulations, and focuses on critical tasks, enabling you to enhance revenue recovery with reduced effort. 1. Oversees the complete claims cycle from initiation to completion. 2. Identifies potential denial issues prior to submission. 3. Focuses on actions designed to boost cash flow. 4. Integrates effortlessly with your existing EHR, payer, and financial systems. 5. No need for migrations or interruptions—just more efficient and streamlined payments. 6. This ensures that your organization can operate smoothly while maximizing financial outcomes.

GoToMyAccounts allows your customers to view their account history, pay bills, and save payment methods. Customers can pay one or more invoices, or make partial payments to multiple invoices. All customer payments made through the portal will be automatically recorded and applied to QuickBooks. To notify customers when new invoices are created, or according to a set schedule, you can set up billing automation. Your notification emails can be filled with secure payment links that will allow users to log in and display a payment screen.

Ezypay is a cloud-based platform designed for managing subscription payments, facilitating recurring direct debit transactions across various locations, payment types, and currencies. It offers the flexibility to function as an independent solution, be integrated with your current business applications, or work alongside us for seamless platform integration. The setup process is simple, allowing you to invoice customers any day of the week using different rates and payment options. With Ezypay, you can convert regular customers into subscribers with adaptable subscription plans, ranging from straightforward recurring direct debits to more intricate arrangements. The platform accommodates both one-time and recurring payments, enabling you to accept payments through direct debit banking, online transactions, debit cards, and credit cards, thereby enhancing your revenue collection capabilities. Furthermore, Ezypay streamlines your billing process by generating electronic invoices for immediate payment or automating invoices for recurring charges with ease, ensuring a hassle-free experience for both businesses and their customers. This comprehensive solution not only simplifies payment management but also helps businesses maintain better cash flow and customer satisfaction.

Designed specifically for law firms and agencies, EveryBill's Payment Software for Collections Firms simplifies the process of accepting online payments, ultimately lowering collection costs while adhering to strict security and compliance standards. This solution is not only secure and fully accessible but also backed by top-tier customer support, ensuring responsive assistance throughout the payment process while maintaining compliance with WCAG 2.0 Level AA. Key functionalities include a dedicated payment website, comprehensive customer management, detailed reporting, and secure software housed in a protected datacenter, among other features. Additionally, the platform supports three payment options: ACH, credit and debit cards, and check drafts, providing flexibility for clients. By streamlining operations, this software enables collections firms to focus on their core activities without compromising on service quality or security.

A full source, customizable Internet billing solution for service professionals, Internet service providers, subcontractors, software integrators, developers and more.

Invoicing software allows you to manage accounts, billing, quotes and orders, as well as invoicing and paying. Online console allows multiple users to create invoices, reports, and apply billing payments directly from their web browser. Express Invoice allows for the creation of templates for recurring invoices and linking to credit card billing gateways for easy processing payments for goods and/or services.

Accelerating your payment process begins with ease. With PayPal's professional and customizable invoices, requesting payment has never been simpler, and you can say goodbye to long waits—most invoices are settled within a single day. Plus, you incur costs only when money arrives in your account. PayPal simplifies billing management and enables you to receive payments from nearly any location. Customers can securely complete transactions in just a few clicks, allowing you to access your funds almost instantly. You can create and dispatch an invoice in mere minutes, regardless of the device you are using. Whether you choose to send your invoice via email or through a shared link, there’s no need for any invoicing software installation. Personalize your invoice template by adding your logo, contact details, and any custom fields, which you can save for quick retrieval during billing. Everything can be handled in one convenient location, where you can review your billing history, monitor payment statuses, and send reminders as needed. There are no setup fees or monthly charges for using online invoicing; you only incur a fee of 2.9% plus $0.30 per transaction when you successfully receive payment, making it a cost-effective solution for your invoicing needs. By using PayPal, you will streamline your billing process and enhance your cash flow management.

CureAR is an innovative software that leverages artificial intelligence to enhance medical billing and revenue cycle management, catering to in-house billers, billing companies, managed-service providers, and DME companies. This comprehensive solution integrates various functions such as eligibility verification, charge capture, AI-driven coding recommendations, claim scrubbing, electronic claims submission, ERA ingestion, and automated payment posting into one seamless cloud-based platform. It is adaptable to accommodate specific billing rules for different specialties and allows for multi-tenant operations, making it ideal for practices that manage multiple client accounts. Notable Features: AI-driven coding assistance and claim scrubbing: The machine learning system identifies potential coding mistakes and implements payer-specific validation protocols prior to submission. Real-time tracking and notifications for claims: The software monitors claims throughout the submission and adjudication process, highlighting exceptions that require immediate attention. Automated ERA ingestion and posting: By streamlining the handling of electronic remittance advice with customizable reconciliation workflows, the software significantly minimizes the need for manual posting efforts, leading to greater efficiency. Additionally, its user-friendly interface ensures that all team members can easily navigate the system and utilize its features effectively.

TillyPay serves as a no-code payment solution that enables businesses to gather both one-time and recurring payments through customized, mobile-friendly checkout pages that operate under their own domain name. By employing a user-friendly form builder, users can set up subscriptions with tailored billing cycles ranging from daily to annually, including options for trials, setup fees, taxes, and a secure billing portal that allows customers to manage their invoices, update payment methods, and oversee subscription details. Invoices can be dispatched with integrated payment links that support over 120 currencies along with all major credit and debit cards, while a comprehensive dashboard offers immediate insights into payments, customer accounts, and cash-flow predictions. TillyPay's integration with more than 2,000 tools facilitates the automation of accounting tasks and notification processes, and its infrastructure is compliant with PCI and SCP standards, ensuring data security without the need for additional coding or infrastructure. This versatile platform empowers businesses to efficiently manage their payment processes while enhancing the overall customer experience.

End-to-end encrypted video conference, CRM, Online appointments, PCI compliant payments, SMS & appointment reminders, data encryption. Covid-19's secure and simple-to-use service. There is nothing to download. No login required to start sessions. You can manage your schedules, save clinical notes and text patients to send invoices and reminders. You can communicate directly with your patients to schedule appointments, discuss payment arrangements, remind them to bring items to appointments, and to reschedule. Meva makes it easy to manage bills, send invoices, and process payments. We make it easy for you to manage your billing. You can also get paid from anywhere. Meva's online appointment scheduling software makes it easy to find the perfect time. Save time and increase production No-shows reduced up to 40% This notification system can save you precious time in your front office.

We created PayHQ to facilitate the management and expansion of your business effortlessly. As a leading-edge payment solution available today, PayHQ by KORT Payments streamlines the process of accepting various payment methods, providing a unified view of your transaction data for enhanced decision-making capabilities. Currently, numerous businesses throughout North America rely on us for their payment processing needs. PayHQ serves as a comprehensive solution, managing everything from authorization to settlement and funding. It allows businesses to accept payments both in-person and online, with functionalities such as invoicing, recurring billing, and easy integrations, all through a single merchant account. Our online gateway provides your customers with a secure and straightforward purchasing experience, accommodating businesses of every size. Moreover, you can effortlessly connect your card terminals to PayHQ's omni-channel platform, enabling the acceptance of credit, debit, and other forms of payment, including contactless and mobile options for in-person transactions, ensuring versatility and convenience for your operations. This flexibility helps businesses adapt to the evolving landscape of payment processing.

NPSONE Smart Invoicing is an advanced payment automation platform built to streamline invoicing, payment collection, and bookkeeping for growing businesses. With QuickBooks Online sync, it eliminates double entry, reduces user licensing costs, and ensures accurate financial reporting. Users can generate branded invoices and payment links that match their business identity—complete with logos, colors, and custom fields. The platform enables recurring billing, automated payment reminders, and secure customer self-service portals that allow clients to pay anytime from any device. NPSONE Smart Invoicing supports ACH, credit cards, Apple Pay, and Google Wallet, giving businesses flexibility while maintaining security through PCI-compliant infrastructure. Integrated with NPSOne, it offers dual pricing, cash discount options, and real-time reconciliation across all transactions. Businesses can even enable social selling through hosted or product-specific payment links for rapid checkout and donations. With NPSONE Smart Invoicing, teams save time, reduce costs, and deliver a seamless payment experience to every client.

InsureBill serves as an all-encompassing billing solution tailored to effectively oversee the revenue aspects of insurance companies. It accommodates both individual and multiple policy accounts, facilitates various payers for policies, and includes non-premium billing elements such as deductibles, claim payments, recoveries, and subrogation. The platform boasts an extensive range of features that enhance cash flow while delivering timely, comprehensive, and seamless reports that boost overall efficiency and productivity levels. With its remarkable flexibility and user-friendly design, InsureBill streamlines operational cycles, resulting in increased productivity among internal staff and lowered operational expenses. The system enables teams to manage a greater volume of transactions without increasing headcount, achieving a higher level of efficiency in the process. Furthermore, InsureBill's exceptional scalability and adaptability ensure that it can grow alongside organizations, making it a crucial consideration when assessing potential returns on investment. This adaptability not only meets current demands but also prepares businesses for future challenges in the ever-evolving insurance landscape.

EDAMS Billing & CRM is an integrated commercial web-based management solution tailored to meet the distinct needs of Utility Services Providers and Municipalities. This system encompasses all aspects of revenue management and the customer relationship lifecycle, featuring tools for online inquiries, meter readings, route management for meter reading, debt oversight, revenue collection, direct sales, and the management of meters and connections, along with billing and comprehensive management reporting. The EDAMS – Enquiries module allows users to swiftly access all pertinent information regarding a customer, including personal data, associated properties, installed connections and meters, meter history, charges, payments, financial adjustments, refunds, deposits, monthly billing, debt management records, and customer application history. Moreover, EDAMS CRM serves as an all-encompassing customer service platform that effectively manages every application and activity related to customer interactions, ensuring a seamless experience for both service providers and customers alike. This holistic approach enhances operational efficiency and fosters better engagement with users.

The process of posting insurance payments exemplifies the 80/20 principle, where a mere 20% of payments, typically those derived from paper EOBs, can consume a staggering 80% or more of the overall workload. However, the introduction of POWEReob changes the game entirely. This service merges free software with a pay-per-transaction model to transform the paper EOBs you still receive from various payers into electronic remittance files that comply with ANSI 835 or NSF formats. These electronic files facilitate automated payment posting to your practice management system, streamline electronic secondary claims billing, and enhance denials management. Importantly, POWEReob is compatible with any practice management software that accepts remittance files from third-party sources, not just those linked to a specific clearinghouse. For practices without such compatibility, we can collaborate with your management system or clearinghouse to ensure you reap the benefits of fully electronic remittances, ultimately optimizing efficiency and reducing labor costs in the payment posting process. By leveraging this innovative solution, practices can significantly enhance their operational workflows and focus more on patient care rather than administrative tasks.

eMerchantGateway, founded on one of the globe's most extensive payment gateway infrastructures, stands out as a reliable choice for processing payments through various channels, including online, telephone, and postal methods. It is designed to be secure, swift, and dependable, featuring an array of tools for handling card-not-present transactions efficiently. The platform ensures full compliance with PCI-DSS for optimal payment security. Users can conveniently access a comprehensive management console via a web browser or dedicated app. The service includes a virtual terminal for processing telephone or mail orders, as well as options for generating invoices and web forms for online payments. Customers can also customize recurring billing options to fit their preferences. With 18 customizable fraud prevention modules, the platform can adapt to meet specific business requirements. Additionally, eMerchantGateway provides detailed reporting to help businesses monitor transactions minute by minute, alongside batch and real-time payment processing capabilities that include mobile integration. Catering to a variety of industries, eMerchantGateway's software solutions are tailored for sectors such as furniture, restaurants, and non-profits, ensuring that every client finds the right tools for their unique needs. This adaptability makes it a versatile choice for businesses aiming to streamline their payment processes.

PayWhirl is the ultimate subscription payment software, offering unmatched flexibility for managing recurring billing with ease. Its robust widgets and tools enable you to effortlessly sell subscriptions, pre-orders, and various payment plans, among other features. You can set up online recurring payments and subscription billing quickly, making it user-friendly for any website. There are no binding contracts, allowing you to cancel whenever you choose. With the option to embed a customer portal directly into your site, users can log in to oversee their subscriptions at their convenience. PayWhirl automates the scheduling and charging of recurring payments, streamlining your revenue collection process. Accept payments seamlessly through your website, mobile device, email, or phone calls. By utilizing PayWhirl, you can enhance your revenue with efficient recurring billing practices. This service simplifies your financial operations, ensuring you receive your payments punctually and consistently. Additionally, you can combine different subscription plans to design tailored billing schedules that align with any business framework.

Nickel is a cutting-edge payment and credit solution designed specifically for small to medium-sized B2B enterprises. By providing a comprehensive platform, Nickel assists business owners and finance departments in enhancing cash flow while simplifying operations related to accounts receivable, accounts payable, and trade credit. Among its notable offerings are: Payment Processing: Unlimited ACH transfers at no cost and a competitive card processing fee of 2.9%. The ability to deposit checks directly into Nickel while managing significant transactions up to $1 million. Accounts Receivables: Customizable Payment Links and Payment Portals that facilitate effortless payment collection. The capability to accept payments through cards, ACH, or checks from a wide network of over 14,000 banks. One-click payments are enabled by securely storing buyer payment details for convenience. Accounts Payables: Efficient vendor onboarding through a personalized Vendor Portal. The automation of bill approvals and the option to pay vendors using cards, ACH, or traditional checks. Trade Credit: A Digital Credit Application that accelerates the customer onboarding process and enhances vetting efficiency. In addition, the trade credit program provides buyers with generous 60-day payment terms to improve their cash flow management.

Successful companies leverage online payment solutions to streamline transactions. Octobat offers automated and compliant tax invoice generation tailored for various online business models. Whether you run a SaaS platform, an ecommerce store, or a marketplace, issuing invoices that adhere to diverse national and international regulations is crucial. Octobat provides flexibility with one-time invoicing while also fully automating the processes for recurring billing. Our integrations and API allow you to seamlessly connect Octobat to your payment service providers, ensuring compliance with both global and specific local regulations. With Octobat, you retain control over your billing procedures, accommodating both recurring payments and single charges. You can issue and send your invoices automatically whenever a renewal takes place, making compliance a routine part of your operations. You have the power to choose when to automatically dispatch invoices or credit notes to your clients, freeing you from tedious manual tasks and enabling you to concentrate on growing your business. In a fast-paced digital world, Octobat ensures that your invoicing remains efficient and compliant.

Captivate your audience with stunning, adaptable, and personalized order pages that enhance customer engagement. Boost your revenue by utilizing a variety of marketing tools designed to maximize your reach. HostBill's advanced technology manages every facet of your ecommerce platform, including customizing customer registration preferences, product configurations, add-ons, payment methods, tax calculations, promo code applications, and so much more. With HostBill, all your billing tasks are streamlined; it automatically generates and distributes visually appealing PDF invoices on a scheduled basis, keeps both your team and customers informed through notifications, sends timely reminders, and facilitates payment collection seamlessly. Furthermore, HostBill oversees the complete lifecycle of your hosting services, from the initial signup to the eventual termination, ensuring that all customer resources are efficiently provisioned within your control panel. Since hosting accounts typically require associated domain names, HostBill simplifies the domain registration or transfer process, making it quick and hassle-free for you and your clients. In this way, you can focus more on growing your business while HostBill manages the technical complexities behind the scenes.

Begin accepting electronic payments today to streamline your recordkeeping processes. Automate your payment plans and quickly issue invoices that clients can pay online! The registration process is straightforward, and there are no monthly charges involved. Communicate effortlessly with your clients by sending text messages with images directly through Prima.Law, ensuring your personal number remains private! With PrimaPay, you can issue invoices for online payments, accept payments in your office, or establish autopay options for payment plans—all without a monthly fee! Additionally, Prima.Law now features a calendar that helps you manage deadlines, reminders, and appointments effectively. The platform also offers role-based permissions, allowing you to control access to sensitive billing information in your cases. With the Chrome Extension, immigration attorneys can easily connect with government agency websites to gather valuable client information. Enhance your firm's efficiency by managing invoicing, collections, and payments seamlessly within the Prima.Law ecosystem, ensuring a comprehensive solution for your practice. This integration not only simplifies financial management but also promotes better communication and organization.