The front desk is drowning
Phones, check-ins, paperwork and cost conversations collide. Strictly schedules reminders, recalls, review asks and payment follow-up so important work does not slip.
See coordinated follow-upThe intelligent workflow layer above the software you already use—syncing patients, appointments, claims and payments into one operating surface, then automating follow-up.
Existing PMS
Patients · Appointments · Claims · Payments
Strictly revenue command layer
Sync · Orchestrate · Follow up
One login
Scheduling, claims, payments & messaging
5 AI agents
Coordinated workflow follow-up
FHIR R5
Canonical, standards-aligned data model
0–150+ days
Full AR aging visibility
Practices do not need another isolated tool. They need the recurring work around the PMS to happen with context, cadence and a visible handoff.
Phones, check-ins, paperwork and cost conversations collide. Strictly schedules reminders, recalls, review asks and payment follow-up so important work does not slip.
See coordinated follow-upBalances quietly move from 30 to 90 days and beyond. The collections workflow uses aging buckets, text-to-pay, cadence rules and human review before escalation.
See the revenue cycleBilling, messaging and financing should not require duplicate entry. Strictly bridges the PMS and can post payments back to the patient ledger with duplicate prevention.
See the connection layerTrigger
A balance enters an aging bucket
Scheduled action
Text-to-pay and cadence rules activate
Review gate
A person reviews before escalation
Next state
Continue follow-up or escalate
Appointments, eligibility, patient flow, claims and payments become stages in one connected operating story—not five separate systems to reconcile.
Schedule context
Readiness in view
Live patient flow
Open work & aging
Collection & posting
The operating surface stays coherent while the work changes—from hygiene recall and DSO rollups to membership billing and high-ticket elective cases.
Hygiene recall, treatment-plan follow-up, insurance-posted balances and same-day case acceptance.
Multi-location rollups, role-based access, standardized workflows and portfolio-wide CFO reporting.
Membership and package billing, card-on-file, rebooking cadences and provider utilization.
High-ticket elective cases with pre-approval, deposits, financing fallbacks and treatment reminders.
Works with Open Dental, Dentrix, Eaglesoft, SIKKA, FHIR R5, ERA / 835, Integrated Terminals
See your own schedule, claims and balances running inside Strictly in a 20-minute walkthrough.