New Weave feature enhances seamless integration of payment requests into practice workflows
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 allows practices to continue to collect more outstanding balances, but now 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, Chief Product & Technology Officer at Weave. “With 63% of patients preferring text payment options, Weave streamlines the process, saving offices time and effort each day.”
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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:
- Send payment requests via text with Text to Pay
- Accept payments with credit card or through ACH Direct Debit
- Accept payments online or in person with Online Bill Pay, Scan to Pay, and Mobile Tap to Pay
- Keep a payment method on file
- Offer flexibility with Buy Now, Pay-over-time and Payment Plans
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