Patient billing without the billing department headaches

Medical practices, clinics, and healthcare providers deal with co-pays, insurance reimbursements, and patient balances. Conduitt gives your front office a clear view of every outstanding balance and automates follow-up so staff can focus on patient care.

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Challenges we solve

Common billing problems in healthcare & medical practices that Conduitt eliminates.

Patient balances slip through the cracks

After insurance pays its share, the remaining patient balance often goes uncollected. Staff are too busy to chase every outstanding co-pay and deductible.

Billing across multiple providers is fragmented

Multi-provider practices generate invoices from different systems. Consolidating what each patient owes across providers takes manual reconciliation.

Payment reminders feel impersonal

Generic collection notices damage patient relationships. Practices need professional, empathetic follow-up that respects the patient experience.

How Conduitt helps

Features built around how healthcare & medical practices teams actually work.

Patient balance tracking

Track outstanding balances per patient across visits and providers. See the full billing history in one timeline without switching between systems.

Empathetic reminder sequences

Professional reminder templates can support patient-friendly language. Payment-plan automation is planned.

Manual installment support

For installments, create scheduled or recurring invoice records as needed. Dedicated payment-plan automation is planned.

Privacy-conscious billing workflows

Role-based access controls and timeline history for key billing actions help keep sensitive financial data accessible only to authorized staff.

Frequently asked questions

Your industry. Your workflow. One platform.

Start a free trial and see how Conduitt fits your billing operations. No credit card required.