Get a real-time view of your billing operations, from claim status to denials, so nothing falls through the cracks.
Submit hundreds of claims in one batch. Built-in pre-checks flag issues before they hit your AR.
SPRY auto-matches remits to claims and bulk posts payments. Mismatches are flagged instantly and routed for follow-up.
Generate and send invoices in bulk through your patients' preferred channels: email, text, or print, without manual effort.
Upload a document once, send it securely to multiple recipients, and skip the one-by-one faxing grind.
Automates the busywork so your team can focus on revenue.
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CPT codes are optional.
Yes. The system will show deductible, copay, and co-insurance to provide a more accurate breakdown of patient responsibility.
Yes, SPRY integrates with multiple providers, including Square, Stripe, Fortis, WorldPay, Clover, and Paya.
Patient statements are generated and sent within SPRY via email and text.
Once the claim is processed, there is a patient invoice workflow.
This can be done in multiple areas, including the appointment card and patient chart.