Dental billing and payments

Keep patient payments connected to the patient record.

BocaSync gives dental practices one place to create payment workflows, track transaction status, review collections and keep financial activity connected to the same patient record used by the rest of the office.

See what was paid, what is pending and where it belongs.

Billing should not require a separate spreadsheet just to understand patient payment activity.

01

Patient-linked payments

Keep payment activity tied to the correct patient and practice rather than disconnected from the operational record.

02

Payment links

Create secure processor-backed payment links from the patient workflow and keep transaction state visible inside BocaSync.

03

Collections visibility

Review settled payments, pending transactions and recent payment activity from the live billing workspace.

One financial workflow

Billing belongs beside scheduling, communications and clinical operations.

BocaSync is designed so staff can move from patient records to billing without losing context, while processor credentials and settlement logic stay server-side.

Billing workspace

Payment linksCollectionsPending paymentsTransaction statusPatient historyStripe-readyBilingual UIMobile access
Simplify collections

See BocaSync’s connected dental payment workflow.