Unlock Increased Revenue with ECP Billing
Your Time Is Too Valuable for an Inefficient Billing Process
You’re too busy to continually coordinate manual recurring invoices with your billing office. Automate charge collection in real-time, seamlessly flowing charges from Clinical directly into Billing. This means fewer errors and more time to focus on your residents.
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Payment Processing
Make it easy to get paid
ECP gives families every way to pay — ACH, card, or check. Payments come in faster and your team spends less time chasing them.
Integrated Care Communities increased digital payments by 33% after moving to ECP — ACH and credit card now represent 80% of all payments received.
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AR aging tracked in real time — see what's outstanding at a glance
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All payments logged automatically — no manual reconciliation
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Competitive ACH processing rates
Charge Capture
If care is documented, it’s billed
When a service is documented in ECP's EHR, the charge triggers in Billing automatically. Level-of-care changes, rent changes, and ancillary services — all of it captured without a manual step. Month-end billing becomes a confirmation, not a chase.
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Level-of-care billing calculated and applied automatically
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Ancillary services captured at the point of care
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No manual reconciliation between care delivery and billing
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Month-end billing is a confirmation — not a chase
Invoicing & Charge Library
Precise invoicing, every month, without starting from scratch
Build your charge library once — service items, care levels, and ancillary charges defined and applied consistently across every resident. Invoices generate from real clinical activity, not estimates or manual line items.
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Recurring billing templates for routine monthly charges
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Customizable charge library — define once, apply consistently
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Easy adjustments as care levels or services change
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À-la-carte service items for variable or one-time charges