Setting up your Thrizer account is simple and takes minutes. There are two basic steps you need to take to start charging clients and activating their savings.
Your Billing Profile is a the information needed to activate your account for both payments and claim submission. This information is what ensures client payments are directed to the correct bank account and claim submissions are accurate. It also allows Thrizer to verify your practice is in good standing and can legally process payments through our platform.
The Billing Profile consists of 3 distinct sections.
Business Information: Your legal business name, entity type, address, and tax ID.
Practice Information: Your practice's name, your individual NPI, and your practice NPI (if applicable)
Banking Information: Your preferred bank account for client payments
After you complete your billing profile, you just need to add your clients onto the platform! You can do so from the Clients tab in your account, by clicking "Add Client".
For specific steps on how to add your clients, please see this help center document.
Once you add your client, they will get an email with a link to set up their account. Their onboarding process is very simple as well and only takes a few minutes.
Once your client fills out their insurance information, you both will get a breakdown of their out-of-network benefits. This will give them an idea of what their co-pay will be when paying with Thrizer!
Once the above steps are complete, you can start charging your clients in Thrizer!
Use Thrizer like a normal payment processor to collect your appointment fees. Clients only ever pay what they owe, while you continue to earn your full rate.