Professional Invoice Management Coming Soon

Yes, our split billing feature allows you to divide charges between residents, family members, treatment centers, and other third-party payers. You can set up different payment percentages or amounts for each party, and the system will automatically generate separate invoices for each payer.

You can set up recurring invoices to generate automatically on a schedule you define - weekly, bi-weekly, monthly, or custom intervals. The system will create and optionally send invoices automatically, saving hours of manual billing work each month. You can also pause or adjust recurring invoices at any time.

Yes, when integrated with our payment processing feature, residents and payers can pay invoices online via credit card or ACH bank transfer. Payment links can be included in invoice emails, and payments are automatically recorded and reconciled with the corresponding invoice.

The system provides comprehensive financial reports including accounts receivable aging, payment history, revenue by property or program, outstanding balances by payer type, and collection rate analytics. Reports can be filtered by date range, property, or resident and exported to Excel or PDF.

Absolutely. You can customize invoice templates with your logo, company information, payment terms, and custom messaging. You can also create multiple templates for different purposes - for example, separate templates for resident billing versus treatment center billing.