#1 EHR for PT/OT Rehab
Payments That Stay Connected to the Patient Journey
SPRY helps rehab clinics manage patient balances, invoices, payment links, card-on-file workflows, posting, and collections visibility without separating payments from scheduling, intake, billing, and reporting.
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Trusted by 1000+ Rehab Therapy Clinics
Patient Payments Get Harder When
Balances Live Outside the Workflow
Patient balances are easy to miss
When payment workflows are disconnected from scheduling, intake, billing, and the portal, teams lose visibility into who owes what and what has already been collected.
Collections fall on the front desk
Staff end up asking for balances at check-in, sending reminders manually, answering payment questions, and chasing follow-up while also managing the schedule.
Payment delays slow cash flow
If invoices, payment links, card-on-file, posting, and patient balances are not connected, clinics collect later and spend more time reconciling.
From Patient Balance to Posted Payment
SPRY Payments & Collections connects patient payment workflows to the same system that manages visits, billing, and reporting, so teams can collect and track payments with less manual work.
Real Results From Connected Revenue Workflows
SPRY helps rehab teams keep payments, collections, claims, denials, documentation, and reporting connected, so revenue follow-up does not live in separate systems.
First Rehabilitation grew monthly insurance reimbursements from $2,680 to $102,000 while improving revenue, visit volume, and clinic operations with SPRY.
"Eliminating the 5.25% per-claim billing fee went straight to the bottom line."
Nick Kashuba, COO, First Rehabilitation
From Disconnected Collections to Connected Payments
Everything Needed to Collect and Track Patient Payments, Built In
Patient Balance Visibility
Show patient balances and amounts due inside the workflow.
Payment Requests
Send invoices or payment links without making every payment a front desk conversation.
Online Payments
Let patients pay securely through patient-facing workflows.
Card-on-File Workflows
Support card-on-file collection where configured.
Billing Connection
Keep patient payments tied to billing workflows and patient records.
Collections Visibility
Track outstanding balances, payment activity, and collections performance.
Less Payment Follow-Up. Cleaner Collections Visibility.
$2,680 → $102,000 in monthly insurance reimbursements
=
$99,320 more reimbursed every month
Across payments, claims, denials, and reporting
=
$1.19M annualized reimbursement lift
Time that can go back into check-in, scheduling, patient communication, and billing exceptions.
Hear How Therapists Stay Present, Finish Notes Faster, and Document With Confidence
Explore Related Features
AI Scheduling
Keep appointment workflows tied to provider availability, visit type, location, and real-time schedule changes.
● NEWDigital Intake
Collect patient information and payment-related details before the visit when configured.
Patient Portal
Let patients view balances and make payments online from the same digital access point.
RCM & Billing
Connect patient payments to claims, balances, posting, and billing workflows.
Reporting & Analytics
Track collections, revenue, outstanding balances, and payment activity across the clinic.
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