Unpaid balances have names
Every unsettled line stays attached to the patient, the date and the act. You know who to call, and why.
The Tilland “what you are owed”
What you are owed.
At 7pm you close the till. And once a month you finally see what never came in — with names, dates and amounts.
Who it’s for
- Doctor
- Group practice
- Clinic
What changes
A practice that does not know what it is owed does not lose a patient. It loses a month.
The question is not “how much did I take today” — you know that. The question is “what never came in at all”, and a paper book does not answer it.
Cash, transfer, online
Each payment method is kept separate, including amounts collected by the front desk while you were with a patient.
A statement you can check
One page at month end, comparable line by line with what is in the drawer.
In three steps
How it works
- 01
The act creates the line
Consultation, follow-up, procedure: the amount comes from the fee you set, not from free-text entry.
- 02
You close the day
One screen: the total, what was collected, what was not.
- 03
The month closes itself
The monthly statement writes itself as the days go by. Nothing to re-enter.
The limits
What The Till does not do
It is not accounting software and it is not a tax package. It tells you what came in, what is missing and who owes it. Your accountant does the rest — with better numbers.
See also
The Till
What you are owed.
Creating an account is free. And Demo Mode lets you try everything before you are visible to patients.