REVENUE CYCLE: BILLING & PAYMENTS

Eliminate Missed
Payments and Pay Your Caregivers on Time

Solutions_Revenue-Cycle-Billing-Payments-1

Tired of spending hours every week making sure you’ve collected payments from your customers?

Frustrated by inaccurate payment reports causing inaccurate caregivers pay? We understand the challenges that you face. Using Ally for your billing and payments will improve accuracy, save you up to 10 hours a week, and put more money in your pocket.

Say Goodbye to Billing & Payment Frustrations

Are you billing clients directly, using the two check system, or using a third party payment processor? Ally will automate your client payments and provide a 40% cost savings on payment processing. Our automated weekly process removes the burden on your clients while ensuring a healthy cash flow and collection cycle for your registry. Our client portal provides clients and their families with full visibility of care details so they can see how Mom and Dad are doing 24 / 7 / 365.

Billing

Custom invoices with Ally as the payor of record to maintain compliance
Accounts Receivable management
Aging
Powerful Reporting

Payment Processing

Ally will process all client charges via Credit Card or ACH
Ally's processing insulates the Registry and reduces the risk of being labeled the employer by the DOL
Reposition in house labor from billing to marketing and sales
Easily view all Pending and Completed Charges
Manage credit card expirations
Send and track the status of insurance claims directly through Ally's integrated claims submission platform