Patient-linked payments
Keep payment activity tied to the correct patient and practice rather than disconnected from the operational 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.
Billing should not require a separate spreadsheet just to understand patient payment activity.
Keep payment activity tied to the correct patient and practice rather than disconnected from the operational record.
Create secure processor-backed payment links from the patient workflow and keep transaction state visible inside BocaSync.
Review settled payments, pending transactions and recent payment activity from the live billing workspace.
BocaSync is designed so staff can move from patient records to billing without losing context, while processor credentials and settlement logic stay server-side.