Accounts Receivable Automation

Tooth Teller’s Accounts Receivable (A/R) Automation is a solution that puts collections on autopilot. It allows practices to quickly analyze outstanding accounts, build targeted patient lists, send personalized reminders, collect payments virtually, and use automated workflows to manage follow-ups so your team can focus on patients instead of payments.

Why Practices Love
A/R Automation

Core Features

Create patient target lists based on outstanding A/R balances, A/R days outstanding, and even providers. Easily identify patients with balances based on the rules you define.

Send scheduled SMS or Email reminders with direct payment links by creating custom campaigns for patients with outstanding balances.

Track campaign performance anytime to see what was targeted and how much is recovered.

Additional Features

Create and re-use dynamic email and SMS communication templates that automatically populate patient details and balance info, ensuring every message feels personalized while saving you time.

Offer promotional discounts to encourage patients to settle their dues. Whether you want to provide a discount by percentage or amount it’s all possible with Tooth Teller.

Frequently Asked Questions

Yes. You can fully customize when reminders are sent—weekly or monthly. You can also decide whether the reminders should be sent through only emails, only SMS or both.

No. Tooth Teller automatically picks necessary patient information from the PMS to send payment communications, ensuring you don’t have to fill in patient details manually.

Yes! All communication templates are customizable. Easily create and save templates and use them for multiple campaigns to match your practice’s communication policies.

No worries! With the A/R automation solution, you can even create Payment Plans directly for those patient who need more flexibility and time to make payments.