Get a real-time view of your billing operations, from claim status to denials, so nothing falls through the cracks.
Submit hundreds of claims in one batch. Built-in pre-checks flag issues before they hit your AR.
SPRY auto-matches remits to claims and bulk posts payments. Mismatches are flagged instantly and routed for follow-up.
Generate and send invoices in bulk through your patients' preferred channels: email, text, or print, without manual effort.
Upload a document once, send it securely to multiple recipients, and skip the one-by-one faxing grind.
Automates the busywork so your team can focus on revenue.
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Yes, CPT codes are typically required when requesting authorizations.
Yes, patients can pay securely via the online portal.
SPRY automatically generates and sends those bills for you.
Yes, as long as the patient's plan allows it.
No, SPRY uses its in-house system to send statements by email, text, or mail.
Accounts can be tagged and filtered directly in the dashboard.