With Trova Health's simplified billing system, the need for manual follow-up on unpaid invoices is greatly reduced due to its automated features:
Automated Invoice Delivery: As soon as services are rendered, invoices are automatically sent to clients, ensuring timely billing.
Automated Follow-ups: The system automatically sends two reminder emails if an invoice remains unpaid within the week, reducing the administrative burden on providers.
Manual Payment Requests: If an invoice still hasn't been settled after the automatic reminders, providers have the option to manually request payment with just a couple of clicks, providing flexibility in managing receivables.
This automation not only improves efficiency but also enhances the payment collection process, allowing providers to focus more on client care rather than administrative tasks.