Dental billing software that makes insurance simple.

Insurance-split invoices in one click.

Every invoice automatically breaks the bill into patient-owed and insurer-owed totals. No spreadsheets, no copy-paste, no chasing claim numbers in someone's notebook.

• Automatic patient + insurer breakdown per line item.
• Insurance company catalog with coverage percentages, claim numbers, and pre-auth tracking.
• Print or PDF as a detailed bill OR a split-by-payer view, depending on the audience.
• Insurance reimbursement tracking with status (submitted, approved, denied, paid).

Six payment modes, partial payments, full audit.

Cash, card, UPI, netbanking, cheque, multi-payment — every mode supported, every partial payment tracked, every refund logged. Receipts go out by SMS or WhatsApp seconds after the patient pays.

• Multi-mode payment tracking with partial-paid status until reconciled.
• Refunds with reason codes and full audit trail.
• Receipt by SMS / WhatsApp / print / share — patient picks.
• Cancel and edit invoices with timestamped change history.

Outstanding and overdue dashboards.

Front-desk sees who owes what, sorted by how long the balance has been outstanding. One click to follow up by SMS or WhatsApp; one click to take a card payment over the phone.

• Outstanding balances visible per patient and aggregated at clinic level.
• Overdue alerts at configurable thresholds (30/60/90 days).
• One-click follow-up via SMS or WhatsApp from the dashboard.
• Insurance receivables tracked separately from patient receivables.

Multi-currency, multi-tax, multi-clinic.

Each clinic sets its own currency, tax rules, and number formats. A multi-location group runs branches in different countries from one account, and the super-admin console reports across the whole platform without a spreadsheet export.