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Stop losing time and money chasing unpaid accounts. Let ti3 handle follow-ups and help you get paid—kindly.
No more chasing unpaid invoices or spending hours on follow-ups.
Manual steps like calling patients, sending reminders, and tracking overdue balances waste valuable time and delay payments. ti3 automates the entire follow-up process, keeping patients engaged and revenue flowing consistently.
Improve Cashflow
Better use of time
Faster Collection
Faster Collection
Every non payment costs you.
ti3 is an intelligent, automated platform that helps dental practices manage and follow up on unpaid invoices with ease and consistency. Designed for real patients and busy offices, ti3 keeps your accounts flowing and your team focused on care, not collections.
How It WorksConsistent, Recurring Engagement
Let patients request appointments anytime, anywhere. Perfectly integrated with your practice management system.
Pricing ➝
Automated Outreach and Interaction
Create targeted newsletters and campaigns that inform patients about new products and services and drive more visits.
Pricing ➝Debt Reminders
Design automated workflows that evolve based on customer interactions and deliver reminders that get faster responses.
Pricing ➝Quick Upload, Easy Integration
Let patients request appointments anytime, anywhere. Perfectly integrated with your practice management system.
Pricing ➝Friendly Patient Collections
Automatically remind, escalate and get payment from overdue patients and handle everything in between.
• 99c per invoice• Add to your process• No collector necessary• Late and overdue payersSign Up ➝
Intensive 5-week debtor engagement
Get paid or get to know who isn't going to pay.
Ti3 gets your money in or creates payment plans.
Closes off patient co-payments and gets final payments paid.
Also clears your unpaid invoices backlog.
