Accounts receivable software · Medical practices

Accounts receivable software for medical practices

Medical practices wait on money from many sources, and the books have to show what is still owed. Adopt keeps the practice’s receivables aging current, drafts reminders for overdue balances and waits for your approval before anything is sent.

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The problem

How medical practices handle this today.

Many sources of payment. Payments arrive from different payers and from patients, on different schedules.

Deposits are hard to match. One deposit can cover many visits.

Overdue balances go quiet. Small balances are easy to stop following up.

The books lag the practice. The finance view of receivables trails what front-office systems show.

How Adopt does it

Healthcare accounts receivable, in the practice’s books

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Connect your accounts

    Bank activity and open balances sit side by side.

  2. Keep the aging current

    Open balances update as payments arrive.

  3. Draft reminders

    Follow-ups are drafted for overdue balances and held for review.

  4. Approve

    You decide what is sent. Nothing goes out until you approve it.

Built for medical practices

What changes for medical practices

A finance view of receivables

See what the practice is owed, by age and by source.

Review before anything is sent

Every reminder waits for a named reviewer.

Multiple locations

Locations held in separate entities can each keep their own books.

FAQs

Practice receivables, kept current.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.