Revenue Problem

You’re Collecting 30-40%. You Should Be Collecting 70%+

The gap between what patients owe and what you collect before service is where revenue disappears. Most providers leave 30-40% of patient responsibility on the table.

Why Upfront Collections Fail

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Estimates are wrong

If patients don’t trust the number, they won’t pay it. Inaccurate estimates kill conversion.

0
No pre-service outreach

Staff wait until check-in to discuss payment. By then, patients aren’t prepared.

X
Friction at point of service

Long lines, manual entry, no payment plans. Patients walk without paying.

How Clear Gets You to 70%+

1
Contract-accurate estimates

Every estimate is powered by your actual payer contracts. Patients see what they’ll actually owe, not a guess. Accuracy builds trust. Trust drives payment.

2
Automated pre-service outreach

Text-to-pay campaigns sent days before the visit. Patients pay on their own time, before they arrive. No staff involvement required.

3
Flexible payment options

Payment plans, card-on-file, and one-click checkout. Remove every barrier between estimate and payment.

The Financial Impact
36% to 74%
Upfront collection rate
$340k
Additional annual collections (avg)
94%
Estimate Accuracy