We're rebuilding billing for group practices so practice owners and billers can see and manage every client invoice, payment, and outstanding balance across the whole team in one place.
Today, billing in Upheal is clinician-centric: each provider sees only their own clients and payments. For groups, that means stitching together totals manually and losing visibility into who owes what across the practice. We're changing that. Owners and billers will get a unified payments view, the ability to take action on any client's invoice regardless of which provider sees them, and clean handling of who-gets-paid-what when revenue splits matter.
For practices with two or more providers, this is the difference between "I think we collected most of last month" and actually knowing.
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Backlog
Client Payments
6 days ago

Upheal Moderator
Get notified by email when there are changes.
Backlog
Client Payments
6 days ago

Upheal Moderator
Get notified by email when there are changes.