Go from appointment to split invoices in seconds.

Be alerted of outstanding balances and other important notices.

Check your patients' insurance coverage before each visit to help them maximize their benefits.

View, pay, void, and email invoices with a few simple clicks.

Edit and re-invoice on the fly.

View a summary of the day's sales, payments, and outstanding appointment invoices.

Submit patient claims directly to payors from Juvonno.

Track complex policy rules, insurance balances, and reset dates.

Use JComm to remind patients when their insurance is going to reset.

Batch invoice third-party insurers and patients when it suits you.

Easily bill patients with insurance or co-pay and bill a third party its portion.

Juvonno will automatically split invoices to any number of payors per line item according to the billing order you assign.

With a growing list of billing integrations, Juvonno provides you with one central place to manage and submit claims directly to insurers including:

Sell e-gift cards and issue credits that can be used toward future purchases.

Offer group discounts on selected products and services.

Run a loyalty reward program where clients can earn points to redeem on future services.

Promote special programs with targeted email and text campaigns using JComm.

Set commission rates on individual items or groups of products or services.

Pay commissions on completed appointments or booked appointments.

Record, track, and export all clinic expense information with customizable reporting.

Sell retail or therapeutic items and manage your inventory.

Track costs and margins so you know your revenue structures.

Create triggers to remind you when it's time to reorder inventory.

Store vendor contact information for easy access.

Transfer quantities between clinic locations.