Ways to Engage Your Patient:
PATIENT COLLECTIONS
Minimize outstanding balances
EngageB will help your dental clinic reduce accounts receivable by ensuring that outstanding balances remain top-of-mind for your patients. With our automated system, invoices can be generated and sent out promptly, and patients can be reminded of their outstanding balances through automated reminders via email and SMS. This can help ensure that payments are made on time, reducing the risk of unpaid invoices piling up and becoming a drain on your clinic’s finances.
AUTOMATION
How EngageB will Help Lower Patient Collections
Consistent and autonomous reminder emails and text messages to your patients with outstanding balances will ensure it remains top-of-mind and will allow patients to be accountable for their payment.
One of the most convenient measures of digital communication for your patients is their ability to respond to the email or text at their convenience, even if it’s after clinic hours.
Consistent and autonomous reminder emails and text messages to your patients with outstanding balances will ensure it remains top-of-mind and will allow patients to be accountable for their payment.
One of the most convenient measures of digital communication for your patients is their ability to respond to the email or text at their convenience, even if it’s after clinic hours.
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Book a free demo, anytime.
EngageB sends automated email reminders to your patients with an outstanding balance. This opens up a line of communication for them to contact your office and make a payment.
SMS (TEXT)
Patients with an outstanding balance will receive automated SMS reminders. This convenient and widely preferred method of communication is most effective to engage patients and ensure payment.
AUTOMATION
Use the automation feature in EngageB to keep up with consistent patient reminders regarding outstanding balances, and alleviate your staff from potentially awkward conversations.
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