What Pearly does
Pearly automates the patient-responsibility side of dental revenue cycle management. It helps practices and DSOs identify patient balances, run configurable follow-up workflows, send readable digital or mailed statements, collect online payments, offer in-house payment plans, retry failed payments, send pre-collection letters, and route unresolved balances to follow-up, collections, or write-off actions. Membership-plan administration remains part of the platform, but patient billing and A/R follow-up are now the broader product story.
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Core features
13 tracked features
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Core features
13 tracked features
Avized research
Pricing
Subscription + payment processing
Details
Pricing
Subscription + payment processing
Contact Pearly for current software and payment-processing pricing.
What to evaluate
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Evaluate PMS ledger integration, balance accuracy, workflow-rule flexibility, statement and reminder cadence, payment posting and reconciliation, card-on-file and smart-retry behavior, payment-plan administration, letter and pre-collection workflows, escalation to collections or write-off, multi-location controls, reporting, processing economics, and how much manual patient A/R work remains after implementation.