Patient Billing

StreamBill™

Patient-friendly billing that replaces confusing EOBs with plain-language statements — and collects more automatically.

Core Capabilities

  • Pre-visit out-of-pocket estimates using live StreamVerify data
  • Plain-language patient statements — no insurance jargon
  • Multi-channel delivery: portal, email, SMS, or paper
  • Online payment: credit/debit, ACH, HSA/FSA, Apple Pay, Google Pay
  • Automated payment plan creation — patient selects term, auto-charged
  • AI propensity-to-pay scoring
  • Automated billing cycles with configurable escalation sequences
StreamBill patient billing
88% collection rate. Plain language. Zero confusion.
streambill · patient portal
Your Balance
$340.00
Insurance paid $1,260
Collection Rate (90-day)
88%
↑ 30pts vs. paper billing
How it works

Statements patients understand — and pay.

Plain-language statements, multi-channel delivery, online portal, and auto payment plans.

streambill flow Statement Auto-generated Patient Notified SMS · email Online Payment Card · ACH · Pay Posted Reconciled to AR streambill flow (mobile) Statement Auto-generated Patient Notified SMS · email Online Payment Card · ACH · Pay Posted Reconciled to AR

Not sure how the 7 Streams work together?

See how RSAI moves revenue from intake to final payment.

FAQ

StreamBill — frequently asked questions

StreamBill manages patient billing and collections — pre-service cost estimates, online payments, and automated payment plans.
By giving patients clear upfront estimates, simple online payment options, and automated payment plans, StreamBill improves collection rates and reduces unpaid balances.
StreamBill combines live eligibility data from StreamVerify with the actual EOB from the payer to produce an accurate patient balance — no estimate disputes, no surprise bills.
Yes. StreamBill auto-generates payment plan offers for balances over $300, with configurable terms (3, 6, or 12 months) and ACH or card autopay. Practices that offer plans below $300 see 44% acceptance vs 12% for plans-on-request workflows.
RSAI customers achieve an 88% patient collection rate versus the industry average of approximately 65%. Days in A/R averages 38 — well below the 65-day industry benchmark.
Email, SMS, and printed mail with payer-branded formatting and direct payment links. Send cadence is configurable per practice; Tuesday email sends show 22% higher open rates than Mondays.
Configurable per-practice. Default: 90+ days past due with at least three documented patient contact attempts. Practices control write-off thresholds and collection-agency timing.