Credit cards
- Familiar and convenient
- Higher processing costs
- Useful for fast, simple payments
Payments and billing
PracticeRunner supports manual and automated billing workflows, credit cards, lower-cost bank transfers, AutoPay, invoices, statements, superbills, CMS-1500 claim exports, and recorded outside payments.
PracticeRunner lets practices use payment methods that fit their policies and client relationships, without making billing the center of the practice.
Automatically collect saved bank transfer or card payments when charges are due.
Send invoices automatically while letting clients complete payment themselves.
Keep things hands-on where needed, including externally recorded check, cash, Zelle, or other outside payments.

Practices can introduce changes gradually, keeping familiar routines where needed while making more payments easier to complete.
Bill for appointments on a daily, weekly, or monthly schedule.
Charge ahead of time to make income steadier and reduce missed payments.
Use recurring monthly billing when it fits your practice policy and client communication.
Yes. Many practices choose to encourage lower-cost payment methods like bank transfers. PracticeRunner supports per-session discounted pricing for bank transfers or manual payments, and you can apply that approach in a way that fits your practice and client communication style.
Yes. You can decide at the practice level which payment methods you accept, including limiting online payments to bank transfers. You can also make client-level exceptions when needed.
No. PracticeRunner is designed to help you transition gradually, keeping your current approach where needed and introducing new billing options over time.
No. You can use AutoPay, automatic invoicing, or manual collection depending on what works best for each part of your practice.