Begin the Enrollment Process for BillFlash Services

Contact Information

BillFlash Pre-Enrollment Form

BillFlash Patient Billing Automation

Send mailed and electronic statements in Medisoft with just a few clicks!

Professional Designs & Free Template Customization 
Customizable statement templates are proven to drive results.

Robust Review, Edit, & Approval Tools

Easily review & approve statements, edit messages, change colors, and more.

Fast Delivery
Approved bills are mailed the next business day.

Address Updating 
New addresses will be automatically updated and printed using the USPS National Change of Address (“NCOA”) service. 

Monthly Support Fee: $19.95

Unlimited phone and email support

Print & Mailed Statements: $.78

Statement, envelope, postage, return coupon

eBill Email notices: $.25

One-time postage deposit

BillFlash Statement & eBill Pricing

Learn about our New Services

Integrated Collection Services

See a demo of the BillFlash Integrated Collection Services:

  1. Schedule Personal Demo Online to learn how to add and use the service

  2. Call: 435-940-9123 ext. 3

  3. Email: GetPaid@BillFlash.com

 

Learn more at Collections.BillFlash.com

Watch the 60-second video demo: Integrated Collection Services

BillFlash Integrated Collection Services eliminates the endless processing headaches between you and your non-integrated third-party collections agency by using NexTrust’s collections partner that:

  • Is fully integrated with BillFlash

  • Provides you with discounted collection rates as negotiated by NexTrust

  • Is licensed and compliant in all 50 states

Most importantly, we’re confident that our new BillFlash Integrated Collection Services will achieve significantly better financial results for your business while also professionally handling all communications with your patients.

BillFlash Integrated Collection Services significantly simplifies your collections process, which is fully integrated within your existing BillFlash billing & payment workflow:

  1. Upload - The collections process begins each time you Upload your regular billing file

  2. Review & Approve - While you’re reviewing each billing file, you’ll also be able to Review & Approve accounts to be sent to collections

  3. Assignment - Approved collection accounts are automatically assigned to NexTrust’s collection partner who then performs the collection activities

  4. Payments – You’ll maintain control of any proposed settlements and all payments will be made immediately into your BillFlash supported merchant account through BillFlash Payment Services

  5. Reporting – You’ll have full visibility to all activity & results through Reports at BillFlash.com

  6. Invoicing - Fees for services will be included in your monthly BillFlash invoice

Customer Care (Option 1)

Mon.–Fri. 8:00am–5:00pm MT

(435) 940-9123 (Option 1)

(435) 615-9610 Secure Fax

Accounting@BillFlash.com

Technical Support (Option 2)

Mon.–Fri. 8:00am–5:00pm MT

(435) 940-9123 (Option 2)

Support@BillFlash.com

Sales (Option 3)

Mon.–Fri. 8:00am–5:00pm MT

(435) 940-9123 (Option 3)

Sales@BillFlash.com

NexTrust, Inc.

1755 Prospector Avenue

Suite 201

Park City, UT 84060-5536

© 2003-2020 NexTrust, Inc.  BillFlash is a service of NexTrust, Inc.

All rights reserved • Various trademarks held by their respective owners.