Your Patient Accounts Receivable Solution
Collect more past due balances, faster by providing patients a superior experience to paying online.
Streamline Your Patient Accounts Receivable Process
Today’s consumers expect to be able to pay their dental and medical bills from the convenience of their mobile device. Abella gives your patients the experience they want while producing meaningful financial results to your dental practice.
Integrates with all major dental and healthcare software
Sends custom branded e-statements via text and email
Patients have instant ACH, credit card, FSA, or HSA payment options
Easily view and manage your patient A/R collections progress
Powerful Results for Your Practice
33%
Of patients pay in full before a paper statement could be delivered.
238K
Patients have used Abella to pay a past due balance with their provider.
$20M
In 90+ day patient A/R collected by practices after implementing Abella.
80K
Patients with 90+ day A/R balances paid after Abella was implemented.
Trusted by Dental Practices of All Sizes
Abella Customers Collect Up To 30% More Revenue On Average.
Your Office Manager’s Best Friend
Abella improves operational efficiency by saving office managers up to 2 days a week on mundane tasks, allowing them to spend more time helping patients and less time collecting on outstanding A/R.
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Patients and Practices Love Abella
For years, I hoped a magical money getting thing would be invented so dental practices could make collecting money much easier. I don’t need to hope any more. Abella is that thing for the dental world and it is quite magical.
- Dr. Paul Goodman
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Patients and Practices Love Abella
I work with over 1500 practices. The ones that use Abella in my network have collected thousands and thousands back on these little $50 balances. Abella is a way to collect these little balances with zero effort.
- Dr. David Galler, AACA President
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