More control and less work. Even in your industry.
Fast and secure invoice processing for every organization.
Fast and secure invoice processing for every organization
Faster payments
With Payt, you get paid 60% faster compared to factoring companies. Thanks to intelligent automation, your payments are processed significantly faster. Adding an automatic iDEAL payment button to your invoices and receiving payments directly into your account are key to this process.
Clearing via VECOZO
Payt can also handle clearing with VECOZO. Insurance company response messages are automatically converted into patient invoices, and you only need to take action on substantive rejections.
Improved communication
Your patients have access to their own invoice file (an overview of all bills). From there, they can directly ask a question about the relevant bill. Resolve questions and uncertainties quickly, keeping the patient relationship at the centre.
We process over 370,000 invoices monthly for dental practices.
Payt offers a wide range of smart features that seamlessly integrate with the billing processes in the dental care industry.
More about the featuresAutomated follow-up
Various payment methods
Dialogue through invoice portal
Notes and task lists
Smart payment plan
Amicable debt collection process
Artificial Intelligence (AI)
Monthly costs
Patient invoice by email
Patient invoice by mail
VECOZO claim (optional)
Standard included in healthcare rates
Experience shows that Payt does not take more time than processing invoices through a factoring service. We would be happy to show you. Schedule an online demo with our advisor.
No, that is not necessary. Through an integration with your bank, we retrieve all payments daily and register them in Payt. This process is fully automated.
We are seeing an increase in non-contracted care, resulting in patients more frequently needing to pay invoices themselves. With Payt, you can easily send and follow up on these invoices quickly and efficiently.
Did not find your answer? Schedule an online demo.
Let the software take care of the work while you stay fully in control.
Following up on invoices is one of the less enjoyable parts of ensuring payments. It’s time-consuming and labor-intensive. Payt tackles this tedious task by automating the process while giving you full control.
Get your invoices paid 30–50% faster and save up to 80% of your time.
Make paying invoices simple and hassle-free.
With Payt, you can offer your customers a variety of payment options, making it easier for them to pay and improving payment behavior.
Choose from options like including iDEAL, PayPal, credit card, direct debit, Stripe, Mollie or Pay.
Stay connected about your invoices — personal and consistent.
Payt ensures seamless communication with your customers, making the invoice an integral touchpoint in their experience. This approach encourages timely payments and fosters better payment behavior. Gain valuable insights into the reasons behind late payments and work collaboratively with your customers to find solutions.
Through Payt’s invoice portal, your customers can easily reach out to you on an invoice-specific level.
Communicate internally to better serve your clients.
Effective accounts receivable management relies heavily on clear communication. With Payt, you can easily create notes and task lists to ensure your colleagues are always informed.
Streamline internal communication and work efficiently as a team.
Provide guidance and offer flexible solutions for managing unpaid invoices.
An outstanding payment is often not due to a lack of willingness. A payment plan, therefore, offers a more agreeable alternative to a debt collection process.
The payment plan can be initiated by you or your customer. You set a minimum payment amount, and follow-ups, just like with invoices and reminders, are handled entirely automatically.
Managing the collection of unpaid claims yourself.
There’s nothing more frustrating than a customer who doesn’t pay despite multiple reminders. With Payt, you can follow up on outstanding invoices through a debt collection process with automated follow-ups.
This works similarly to the invoicing process, reminding the customer of their outstanding debt through multiple channels.
Using Artificial Intelligence for Your Accounts Receivable Management
The labor market is under pressure. The number of available workers is decreasing, while the amount of work is not diminishing. At the same time, we see that repetitive tasks are becoming less popular among employees. In this changing reality, Artificial Intelligence offers a solution.
The AI functionalities within Payt are designed to make your work easier.
