Accounts Receivable Service

Accounts Receivable

Simplify and automate the full Accounts Receivable lifecycle — from payment capture and collections to reconciliation and reporting — all within your No Rejects platform.

AR Subledger

Maintain detailed tracking of receivables with transaction-level visibility and automated reconciliation tools.

GL Export

Seamlessly integrate with your accounting system using flexible GL export formats and real-time syncing.

835 Import

Import and reconcile 835 remittance files to automatically post payments, reduce manual entry, and improve accuracy.

Lockbox

Automate check and remittance processing using electronic lockbox imports and instant posting capabilities.

ACH Bank Feed

Automatically import and reconcile ACH transactions directly from your financial institution for faster closing.

Collection Dashboard

Monitor outstanding balances, prioritize collection efforts, and track performance in one centralized view.

Payment Portal

Offer secure online payment options for patients and facilities with automated posting and receipt generation.

Collection Letters

Generate professional, branded collection notices and correspondence automatically based on configurable criteria.

(Pre-release)