Access financially reviewed patients ready to move forward.
• Patients denied financing
• Time lost reviewing incomplete cases
• Staff burden managing payment discussions
• Missed revenue from qualified candidates
Step 1
Including medical disclosures, goals, and budget.
Step 2
Cases are financially screened before being presented.
Step 3
Browse case summaries and accept patients aligned with your specialty.
Step 4
Once both parties agree, the case transitions directly to your clinic.
Step 5
Consultation, planning, and procedure handled by your practice.
• Financially screened patients
• Reduced consultation fatigue
• Increased procedure conversion
• No cold marketing leads
• Streamlined case review
• Revenue optimization
Membership is reviewed to maintain network quality and alignment.
