Connected billing
Connect patient-safe payment actions with the professional billing and reporting workflow.
Patients can manage payment methods, act on eligible outstanding balances, and review session-based receipts and refund notices. Practices can configure services, collect and reconcile payments, manage adjustments and refunds, and review reporting.
paymentsenodoAlly
Payments and documents
Manage payment methods, pay eligible outstanding balances, and review receipts and refund notices organized around care sessions.
Available to current users when the clinic enables the workflow and the patient has the required care relationship.
Learn more →account_balanceenodoCare
Billing and practice operations
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 →How the workflow works
- 1
The practice configures its billing identity, services, and payment settings.
- 2
A billable service creates a patient-safe amount and payment state.
- 3
Verified payment outcomes determine balances and financial documents.
Practice subscription billing is separate from patient charges for professional services. Payment availability depends on clinic configuration and the specific balance state.
Frequently asked questions
Can patients pay through enodoAlly?
Yes. When the clinic enables patient payments, patients can manage payment methods and act on eligible outstanding balances.
Can patients access receipts?
Yes. Patient financial history includes session-based receipts and refund notices when those documents are available.
Is patient billing the same as the practice subscription?
No. Patient charges for professional services are separate from the practice subscription for enodoCare and enodoAlly.
See both products working together
enodoCare and enodoAlly are included together in one practice subscription.
View pricing