Assisted Living Billing Software
The tool you need to capture all revenue.
ECP Billing pulls data directly from the EHR to ensure that no revenue — even à la carte charges — slips through the cracks. Level of care tracking helps avoid service creep and customizable reports make it simple to understand when it's time to have rate conversations. Whether billing is flat rate, or determined by level of care, care time provided, or individual services, pricing can be fully customized to invoice accurately.
Capture and update billing faster,
to generate more revenue
Connection to ECP Clinical
Save time and prevent miscommunication between clinical and billing teams by capturing all charges and updates in real-time. Watch as level-of-care, rent, and apartment changes automatically flow from clinical to billing.
Quick, precise invoicing
ECP Billing provides you with everything you need for quick, precise invoicing. ECP incorporates recurring and à la carte items on invoices to ensure everything is being accounted for. Users can export invoicing information into their existing general ledger software and use out-of-the box reports to understand their community's financial health in real time. These reports can then be used in conjunction with your existing accounting software to make certain nothing is overlooked.
Build a customized library of charges
Effortlessly manage your resident invoices by creating customized charge templates that can be easily reused. Set up recurring charges, apply daily rates, and much more – all with a simple 'set it and forget it' approach
Export to your general ledger with just a click
ECP Billing allows you to seamlessly connect with your general ledger by exporting invoicing information, capturing both recurring (level of care and apartment rent) and one-off charges.
Manage and track payments
Designed specifically for the unique needs of senior living billing, ECP has you covered for all aspects of accounting you may have. Easily input resident checks and ACH payments, monitor payment statuses and Accounts Receivable Days, and effortlessly follow up with residents with outstanding balances. Streamline your entire resident Accounts Receivable workflow within a single, efficient platform, saving time and ensuring smooth financial management.
Best-in-class support
- Online knowledge base
- University training videos
- Webinars