Patient billing without the billing-department headaches.
Practices and clinics collect co-pays and the patient balances left after insurance pays. Conduitt gives the front office a clear view of every open balance and automates the follow-up, so staff can focus on patients.
Works with the tools you already use.
Patient balances slip.
After insurance pays its share, the rest of the balance often goes uncollected.
Billing spans providers.
Multi-provider practices bill from different systems, so totals take manual work.
Generic notices hurt trust.
Practices need professional, empathetic follow-up that respects the patient.
Works for patient balances.
Practices use Conduitt on standard settings for patient-responsibility balances. Claims submission, payer adjudication, and denial management are not covered.
Patient balance tracking.
Open balances per patient across visits and providers, with the full billing history in one timeline.
Client records
Empathetic reminder sequences.
Reminder templates support patient-friendly language. Payment-plan automation is planned.
Follow-up sequencesManual installment support.
Use scheduled or recurring invoices for installments. Dedicated payment-plan automation is planned.
InvoicingPrivacy-conscious billing workflows.
Role-based access and timeline history keep financial data visible only to authorized staff.
Team controls08:40Front desk viewed balance
08:41Reminder sent
11:12Payment received