Track payments as they land, optimize and collect faster.
Watch today's collections stream in live, review last week's copays and balances, then see which patients are still short of being payment-ready this week.
Collected today · live
$48,373
Updating as payments post across all locations.
Recent payments
Illustrative view. Locations, benchmarks, and payment methods are configured to your organization.
Money earlier,
AR shorter
Most of what ages in patient AR could have been collected earlier. Iris moves the money forward and keeps working every balance that is left.
Money moves earlier
Iris asks for payment before the visit — so a large share of the balance is already collected by the time the patient walks in. Patients that reach out to pay are helped instantly.
The claim is ready
Insurance, guarantor, and demographic gaps are resolved ahead of the claim instead of after a denial, which is where most of the avoidable AR days come from.
Follow-up never stops
Post-visit balance follow-up, payment plans, and reminders run at a consistency no team can staff for — AR comes down instead of quietly aging into write-offs.
19 days
reduction in patient AR
3.1x
increase in pre-visit collection
91%
collection rate on worked balances
Same collections due, same staff - a much quicker cashflow
Iris helps patients pay, staff reviews and checks the details.
Picture the month
Same balances due. Much quicker cash.
Most of what ages in patient AR could have been collected earlier. Iris gets the account ready for billing, collects before the visit where it can, and keeps working every balance that is left — so your team only handles the exceptions.
What we hear from practices
Patients want easy ways to pay. You want cash sooner. We help you achieve both.
“Copays and balances get collected at the desk — if at all — how do we collect before the visit?”
“Our patient AR keeps aging into write-offs — how do we bring it down without adding staff?”
“Statements go out once and follow-up depends on who has time — how do we work every balance?”
“Coverage and demographic errors show up after the claim comes back — how do we catch them earlier?”
“Few patients have a card on file — how do we stop every balance turning into a statement cycle?”
“Leaders see collections a month later in a spreadsheet — how do we see what's landing today?”
The revenue work, owned end to end
From estimate to zero balance
The old way of getting paid is broken.
Paper statements go unopened and front desks avoid the money conversation. Practices that move to one-tap text payments collect 99% before the visit, compared with under 25% on balances left to statements and calls.
Read the full article→
The money is already owed. The problem was never intent — it was friction.
