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Weave enhances payment suite with reminders

On Aug. 27, Weave, a leading all-in-one experience platform for small and medium-sized healthcare practices, announced Payment Reminders, an enhancement designed to help improve revenue cycle management.

This new feature, noted a Weave press release, allows practices to continue to collect outstanding balances with less effort by enabling practices to turn each Weave payment invoice or Text to Pay request into a “set-it-and-forget-it” collection campaign.

“We’re very excited to introduce Payment Reminders to our payments product suite,” said Branden Neish, Weave’s Chief Product and Technology Officer. “With 63% of patients preferring text payment options, Weave streamlines the process, saving offices time and effort each day.”

Payment Reminders automate payment requests once a Weave invoice or Text to Pay request has been created, encouraging customers to pay their outstanding balances online.

Weave Payments is a full processing solution that empowers healthcare practices to bill and collect more efficiently using their existing communication workflows and patient-preferred payment methods. With Weave, practices can:

All payment requests through Weave come from the practice’s phone number, so patients have confidence the request is coming from a trusted source.

For more information, visit getweave.com/weave-payments.

About Weave

Weave is the all-in-one experience platform for small- and medium-sized healthcare businesses. From the first phone call to the final invoice and every touchpoint in between, Weave connects the entire customer journey. Weave’s software solutions transform how local businesses attract, communicate with and engage customers to grow their business. In the past year, Weave has been named a G2 leader in patient engagement, optometry, dental practice management and patient relationship management software. To learn more, visit getweave.com/newsroom.

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