Automated Patient Invoicing eliminates the time and error of manual billing. SPRY generates, tracks, and sends invoices based on your schedule, then keeps every batch organized in one clean view. No toggling between spreadsheets or emails.

Set invoice cadence to once a week, bi-monthly, or monthly. Each cycle runs automatically based on your preferences.

Choose whether to review invoices before they go out. Set review windows, edit as needed, then approve in bulk.

Invoices are grouped into smart batches. Approve and send hundreds from one screen, then track batch-level summaries.

Track sent, unpaid, paid, and paper invoices in real time. Know exactly who has received, opened, and paid.

Exclude certain patients from invoicing cycles using managed lists. Adjust per-patient rules without disrupting workflow.

Get alerts when invoices are generated, sent, opened, or paid. Monitor payment attempts right from the dashboard.



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Yes. You can set flexible cadences for invoice generation including weekly, bi-monthly, or monthly. Each cycle can include a review window and manual approval step if preferred.
SPRY tracks every invoice across its lifecycle. You can see if it has been sent, opened, paid, or marked for follow-up. Even payment attempts are logged within the system.
Yes. SPRY can trigger automatic email notifications when invoices are generated, sent, or unpaid. You can monitor which invoices are engaging and follow up accordingly.
Absolutely. You can review, approve, and send invoices in large batches. SPRY organizes each batch with full summaries for fast review and record keeping.
You can manage exclusion lists for patients who should not receive automated invoices. This gives your team complete control without manual intervention every cycle.
Yes. SPRY's invoicing engine works alongside your current billing tools or EMR. Whether you use SPRY’s full RCM suite or not, you can automate invoicing as a standalone feature.