Connected billing
Connect patient payments with the professional billing and reporting workflow.
Patients manage payment methods, pay outstanding balances, and review receipts and refund notices. Practices collect secure card payments, record cash, cheque, e-transfer, Interac, and external-terminal payments, manage refunds, and review reporting.
enodoAlly
Manage payment methods, pay outstanding balances, and review receipts and refund notices organized around care sessions.
Card payments, recorded manual payments, balances, receipts, and refunds stay in one financial workflow.
Learn more →enodoCare
Configure services, collect and reconcile payments, manage refunds and adjustments, issue documents, and review operational reporting.
Available to authorized professionals according to organization roles, plan entitlements, and clinic configuration.
Learn more →Configure services and payment settings.
Collect card payments or record an offline payment.
Keep balances, receipts, refunds, and reporting current in the same workflow.
Patient payments and practice reporting stay connected to the patient record.
Yes. Patients can manage payment methods and pay outstanding balances through the connected billing workflow.
Yes. Patient financial history includes session-based receipts and refund notices when those documents are available.
No. Patient charges for professional services are separate from the practice subscription for enodoCare and enodoAlly.
enodoCare and enodoAlly are included together in one practice subscription.
View pricing