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Supporting capability / Supporting capability

Cost is part of the decision whether or not the practice joins in.

Treatment estimates, payment options and collection, handled where the patient is already deciding. Powered by WysePay on the Wysera side, so the money side of a case and the acquisition side of it are not two disconnected records.

What it covers

The parts that do the work

Estimates the patient can read

What the procedure involves and what it is expected to cost, in language that does not require a benefits background, because an estimate nobody understands does not reduce the number of people who stall.

Payment options presented at the right moment

At the point the case is presented, not after the patient has left and gone quiet. Presented and accepted are two different stages for a reason.

Collection tied back to the case

Collected revenue is the last link in the attribution chain, so payment is not a separate system that has to be reconciled by hand later.

When this is the wrong thing to buy

This is not a lender and it does not underwrite. If a practice needs third-party patient financing, that stays a separate relationship.

Strategy first

These support a plan, they are not the plan

RevSource evaluates the practice before recommending any of this. The advisory services are where the work starts.

Grow demand

Patient acquisition

Convert demand

Follow-up & conversion

Prove value

Revenue attribution

Grow the right procedures

Treatment revenue insights

High-intent demand

DentalPrice patient demand

Want to look at where your patient acquisition dollars are going today?

If there is an opportunity worth testing, we will find it in that conversation. If there is not, that is a useful answer too.