Avosina Healthcare Solutions works with virtually any EHR—so you don’t have to switch systems to improve collections.
We use your existing statement tools to generate and send patient statements, starting with scheduled electronic statements that make it easy for patients to review balances and pay securely online.
If payment isn’t received, we implement a structured follow-up workflow based on your SOPs: print/mail statements when needed, run patient reminder calls, and escalate appropriately—including optional payment plans or collections routing. With consistent follow-up and clear rules, we help you collect more patient responsibility with less strain on your front desk.
And because we only get paid when you get paid, our incentives stay aligned: protect your cash flow while you stay focused on patient care.
Guide Patients to Faster Payments
