Export the AR-aging report your practice management system already prints. Review every balance on one screen. Patients get a text with a secure link and pay by bank, card, or Apple Pay in under a minute.
Frames and lenses get sorted out before the patient leaves: the plan allowance applies, the patient pays the difference, done. Medical office visits go to a different carrier on a different timeline and come back weeks later. That is where the balances live.
A patient with a vision plan and a medical plan assumes one of them covered it. When the medical claim adjudicates short, explaining which plan paid for what is a conversation, not a statement.
Medical eye care means repeat visits, testing, and imaging billed to the medical carrier, with deductibles and coinsurance nobody can quote at check-in. The balance is known weeks later, once the claim comes back.
Contact lens fitting fees are often only partly covered, or not covered at all, and the patient learns which after the claim rather than at the appointment.
The report your system already prints, exactly as it prints it. Parora relays these numbers and never calculates one of its own.
Parora takes the chase off the desk without taking anyone’s hands off the wheel.
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.
A patient who owes something on the medical side often believes their vision plan already covered it. An automatic statement cannot answer that. A page that shows what was billed and what insurance actually paid can, and your biller decides which of them go out.
Parora parses your aging report and puts every balance on one screen. Rows start checked and your biller unchecks the exceptions: the disputed one, the one waiting on a secondary claim, the patient who is coming in Thursday. Parora relays the number your system already has and never calculates a balance of its own.
No patient portal. No patient logins. No stored card numbers. The text carries your practice name and a link, with no patient name, no dollar amount, and nothing clinical in the message itself. The link opens one page that expires, shows what was billed and what insurance paid, and takes the payment. Parora is a HIPAA business associate and signs a BAA with your practice.
No integration required. Parora reads the AR-aging report your system already exports, so it works the same on day one on any platform.
No. Parora works the balances you upload, which for most offices means the medical side after insurance. Optical is usually settled at the counter and never enters the picture.
Yes. Parora is built for in-house billers and third-party billing companies alike. Each practice is its own workspace with its own payment account, its own rules, and its own patients. Payments settle to the practice's bank account and every message goes out under the practice's name.
A text and an email carrying your practice name and a link. The link opens a single page showing what was billed, what insurance paid, and what they owe, with one button. Bank transfer, card, or Apple Pay. No account to create, no password, under a minute.
The pilot is free. Pricing is month-to-month with no contract, and you will see exact pricing next to your own pilot results before the pilot ends.
Bring one aging report from 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.