Chiropractic AR is a stack of $20–$80 patient shares nobody has time to chase. Export the aging report from ChiroTouch or Jane, approve the batch, and patients pay from a text.
One front desk, a hundred small balances, and no time to call. Parora takes the chase off the desk — without taking your hands off the wheel.
ChiroTouch, Jane, ChiroFusion, Genesis — if it can print, it can export. No integration, no IT project.
One screen, one pass — most batches take a couple of minutes. Uncheck anything that isn't ready. Nothing reaches a patient until you approve it.
Text and email — your practice name and a secure link. No account, no password, no app.
Billed, insurance paid, their share — visit by visit, so the "why do I owe this?" call answers itself.
Live status on every balance — Paid, Processing, Sent, Overdue — and a clean report you post back into your PMS in minutes.
No portal, no logins, no stored cards. Links expire. Texts carry no dollar amounts and no clinical detail.
High visit counts and small patient shares are the physics of chiropractic AR. A collection call costs more than the balance it chases. One approved batch of texts doesn’t.
A busy table sees 30+ visits a day, and each one can leave $15–$60 behind after insurance. Too small to call about, too many to ignore.
Three visits a week for four weeks is twelve chances for a balance. By re-exam, it's $300 the patient never saw coming — and never saw itemized.
The person who would make collection calls is also checking patients in, scheduling, and running cards at the desk. The calls lose every time.
One export, one approval — Parora texts all 214. The small ones finally get collected.
Parora reads the aging report your practice management software already prints. Nothing to install, no interface to build, no vendor call to schedule.

"We had a drawer of balances under $50 we'd quietly given up on. First month on Parora, $6,400 of it came back — and nobody at this desk made a single call."
Yes. Parora collects whatever balance you say the patient owes — an insurance shortfall, a cash-plan installment, or a copay that never got collected at the desk. If it's on your aging report, it can go in a batch.
Run the AR-aging export you already have and drop the file in. Parora maps the columns the first time and remembers your format. There's no integration and nothing to install — most offices send their first batch the same afternoon.
Whenever works for you — weekly and end-of-plan are the two common rhythms. Whoever runs your billing approves each balance, so anything still moving simply stays unchecked until it's settled. Nothing reaches a patient until it's approved.
That's exactly the balance Parora exists for. A $40 balance never justifies a phone call, but two hundred of them is $8,000. One approval, one batch of texts, and the small ones finally get collected.
Bring one aging report from ChiroTouch, Jane, or whatever you run. For 30 days we measure against your own baseline — days to pay, dollars collected, desk hours back.
Worst case: a free month of collections and your numbers in writing. Best case: the chase is over.