The Invoicing Agent bills from approved time on SOW terms, sends invoices on schedule and follows up on past-due balances, so partners stay with clients.
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The Billing Inquiries Agent explains time entries, offers standard payment plans and routes disputes with context, so attorneys stay on billable work.
The Revenue Cycle Reporting Agent reports daily production and collections, sorts adjustments by reason and tracks net collections, so the owner can treat.
The Patient Billing Agent sends statements on schedule, prompts copay collection at checkout, runs payment plans and follows up on past-due balances.
The Billing Inquiries Agent answers invoice questions with time entry detail, offers standard payment plans and sends disputes to the right attorney.