Services & community
The front desk finally runs on time.
Medical and dental practices collect co-pays and balances in seconds, send bills patients can pay from their phone, and set up plans for bigger treatments.
01
Treatment plans patients can say yes to.
Crowns, ortho, and elective work move forward when the cost splits into scheduled payments.
- Payment plans for crowns, implants, and ortho
- Scheduled charges agreed before treatment starts
- One card stored for the length of the plan
02
Fast checkout between appointments.
The morning schedule holds when collecting takes seconds, not minutes.
- Tap and wallet payments at the reception desk
- Deductibles and visit balances settled on the spot
- Recall and hygiene visits checked out between patients
03
After-insurance balances, billed the same day.
When a balance remains after insurance settles, the bill reaches the patient's phone instead of a drawer.
- Digital bills sent the day the balance posts
- Patients settle up from a text on their phone
- Fewer statements stuffed into envelopes
04
Day sheets by provider, not guesswork.
Every provider's day reconciles on its own sheet, and satellite offices roll into one view.
- Per-provider totals at daily close
- Visit-type breakdowns across every operatory
- One picture across all your locations
What you get
Built for the daily schedule.
Reception checkout
Co-pays and balances cleared in a couple of taps.
Treatment-plan billing
Scheduled payments for crowns, ortho, and elective cases.
Bills on their phone
Statements land by text so balances stop aging.
Provider day sheets
Each provider's day closes on its own sheet.
Payment-data security
PCI-secure processing on every patient payment.
Front-office backup
US-based phone support that answers while the schedule is live.
Beyond the register
The rest of the toolkit.
Everything here connects to the same account and the same support team.
Why Partnr
Built around the way you bill.
Support that answers
US-based phone support from the same team that configured your system — reachable before and after go-live.
Billing that fits the work
Recurring plans, invoices, and payment requests shaped to how your clients actually pay you.
Records that stay clean
Every payment lands in organized, searchable history — ready when you need a refund, a review, or a report.
Eligibility settled up front
For regulated categories, we confirm eligibility and set expectations before anything goes live.
Where it pays to process.
Ready to get started?
Share how your desk handles a full morning, and we'll find the minutes you're losing.
Have questions?
Frequently asked questions.
Let's talk
Put your day-sheet questions to us.
Tell us where to reach you. A real person follows up, usually within one business day.