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.
The cosmetic side is paid at the desk before the patient leaves. The medical side goes to insurance, comes back weeks later short, and becomes a balance somebody has to chase. One front desk, two completely different collection habits, and only one of them settles the same day.
A spot gets biopsied, the specimen goes out, the report comes back, the claim goes out, and the patient's share is known long after they walked out of the room. By then the visit is a vague memory and the bill is an envelope on a kitchen counter.
Coverage for destruction, lesion counts, and medical necessity gets questioned constantly in this specialty. A claim that comes back denied or reduced does not disappear. It turns into a patient balance, often larger than anything that patient expected to owe.
An excision or a staged procedure produces a real balance and no reason to come back. The patient is healed and gone, and the options left are a mailed statement or a phone call.
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.
Statements that go out automatically run on whatever the system believes insurance has paid. In a specialty where claims are denied, reduced, and reprocessed as a matter of routine, that assumption breaks often, and a patient billed for something insurance is still working on is a phone call your front desk has to take.
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. Nothing gets installed on your server and no software vendor has to approve anything.
Yes. You send Parora only the balances you want worked, and your biller approves every one of them before anything goes out. Nothing sends because a rule fired.
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.