Improve case acceptance and save time with Pearly's pay-over-time solution. Craft custom payment plans and present to patients before, during, or after each visit.
Increase treatment acceptance in the office, spark action for past due patients, and let Pearly's smart automations handle the recurring billing and admin tasks.
You are 100% in control of plan schedule, terms, and fees.
Text a link pre-visit, enroll in the office, and integrate into statements.
Pearly handles recurring plan billing with smart retries for card failures.
Ditch your complex and manual processes with our easy-to-use payment plan software.
No, an in-house payment plan is a pay-over-time option that your practice offers directly to patients. You decide the schedule and terms, and receive the payment for each installment after the patient makes it. Practices find that offering in-house payment plans provides more flexibility and cost savings versus exclusively using third-party financing partners. However, we support third-party financing integrations and can incorporate into our digital statements. Just ask!
Our software automatically attempts to charge the patient via their preferred payment method according to the payment plan schedule the patient has agreed to (i.e. the patient doesn't manually pay each month, it's automated like a Netflix subscription).
If the payment method on file fails, our Smart Retry feature goes to work attempting to charge the card at different times over a three week period. For example, if the decline is due to insufficient funds, the funds may be available after their paycheck is deposited. We also leverage auto-card updating to keep expired cards up-to-date, automatically.
Following the above, if the payment method on file continues to fail, the patient is notified along with the practice and prompted for follow up action.
Yes, during enrollment in the Pearly portal, you can easily download a patient specific plan contract in seconds, print it, and ask the patient to sign.