How To Automatically Have Patients Update Billing

Posted on March 7, 2019 by Holly Jensen

In this episode of Ask The CP Expert Live, Holly Jensen shows how to use Cash Practice software to automatically have patients update their own billing for declined payments or recurring payments. In addition, she reviews how to automatically email receipts and how to have patient signatures on file with the EZ Payment Signature On File Authorization Form. All of these things can help to greatly influence the flow in your practice, as well as increasing patient retention.

About the Author

Holly Jensen, the esteemed Chief Operations Officer of Cash Practice Systems, oversees a pioneering platform highly regarded in the chiropractic community for its unparalleled ability to boost revenue and retention rates. At its core are innovative tools like The Wellness Score, Care Plan Calculator, Auto-Debit, and Drip-Education Systems, meticulously crafted to aid doctors in enhancing patient retention and revenue. With unwavering commitment, Holly has been instrumental in solidifying Cash Practice Systems as the premier choice for chiropractors seeking practice optimization. Prior to her COO role, Holly collaborated with Dr. Miles Bodzin, CEO of Cash Practice Systems, in leading a highly successful wellness practice in San Diego, showcasing dedication to patient care. Together, they've dedicated over two decades to advancing chiropractic care, inspiring practitioners worldwide. Explore CashPractice.com for transformative tools.