Recover balances before they reach collections.
Unpaid balances pile up and staff hate chasing them. 2Care proactively calls patients, explains the bill in plain language, and helps them pay or set up a plan, all securely.
Built to take the call from start to finish.
Calls patients with outstanding balances on a schedule you control.
Explains charges clearly and answers common billing questions.
Securely collects payment or sets up a flexible payment plan.
Routes disputes and complex cases to your billing staff.
Recovers revenue that would otherwise age into collections.
Every balance recovered early is revenue that would have aged out. 2Care works the list so your team does not have to.
Writes back into the EHR you already run.
2Care reads availability and writes appointments and intake into your system in real time.
Tuned to your specialty.
This use case runs across every practice we support. See how it works inside your specialty workflow.