The Collections Agent sends payment reminders, offers the firm's approved plan terms and logs each reply in Clio, so the billing partner keeps practicing.
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The Membership Billing Agent flags failed dues, requests card updates, handles freezes and reconciles daily, so your manager and desk stay with members.
The Revenue Cycle Reporting Agent builds daily production and collection reports and sorts adjustments by reason, so owners act on the full picture.
The Membership Billing Agent flags failed charges, requests card updates, handles freezes, cancellations, reconciles daily, so staff stay with members.
The Patient Billing Agent sends statements on schedule, runs payment plan reminders and chases past-due balances, so the front desk can focus on patients.
The Billing Inquiries Agent explains time entries, offers standard payment plans and routes disputes with context, so attorneys stay on billable work.
The Placement Billing Agent invoices from the fee agreement, chases past-due fees and documents guarantee claims, so recruiters stay with candidates.