Collect pending payments in one click
- Do many of your patients have any due payments to be made at your clinic?
- Do you have to wait for a patient to revisit every time, for clearing payment dues?
- Does your clinic lose out on revenue because of uncleared pending payments?
- Do you have to remind your patients that they have a payment pending?
If the answer to any of the questions above is ‘Yes’, you are going to love our RPS – Collect Due Payments offering.
- Clinics can select multiple patients with pending payments in the clinic and send them online payment links to initiate due payments collection in one click.
- Check out the Reports -> Amount Due page to send payment collection messages to patients based on your preferences.*
*This is currently only available on Ray version 6. It will be available on v7 very soon.
How it works?
- You can select multiple patients from Reports-> Amount Due page.
- You can send a due payment SMS to these patients. Patients to whom payment SMS has been sent earlier have a ‘notified on’ tag on the same page.
- Each selected patient with a due payment receives a unique SMS with a payment link.
- Payment can be done online. As soon as payment for any specific patient succeeds/fails, an SMS notification is triggered to the clinic.
- Settlement emails sent on a daily basis, capture the information on patients to whom SMS is sent and the status of each transaction.
- Amounts collected through RPS get credited in your bank account in 3 working days.
Clinics across India are using RPS for different situations in their clinics or out of it.You can Know more about RPS here.