Invoicing Software for Chiropractic

Chiropractic Invoicing Software

Visit done = invoice generated. Insurance + cash-pay + package balance handled. Pay Now link makes copay collection effortless.

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Smarfle CRM - Chiropractic Dashboard
Active Treatment Plans

38

Today's Adjustments

16

Collected This Month

$9,200

Plan Drop-Offs

3

Recent Jobs

Sarah Mitchell

Spinal Adjustment (Visit 6/12)

Completed

David Kim

Initial Consultation

In Progress

Karen Lopez

Maintenance Adjustment

Scheduled

Tom Nguyen

Re-Evaluation (Visit 12/12)

Confirmed

Where chiropractic invoicing breaks down

The day-to-day friction every chiropractic owner recognizes.

Insurance + patient portion confusing on invoice

Without clear breakdown of insurance-paid vs patient-owed, patient disputes the bill.

Per-visit invoices flood inbox

Patient doesn't want 4 invoices/month. Monthly summary option (one bill = 4 visits) fixes it.

Package decrement not visible on invoice

Patient should see 'Used 8 of 12 sessions' on each invoice. Without it, they get surprised when package runs out.

How Smarfle handles chiropractic invoicing

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

One-click invoice from work order

Mark a job complete and Smarfle pre-fills the invoice with the service, billable hours, parts used, and any expenses logged. You review, hit Send, customer gets it in 30 seconds.

Email + SMS + PDF send

Invoice goes to the client via email (with PDF attached + a Pay Now link) and optionally SMS. Owner sees Sent / Viewed / Paid status updates as the client interacts.

Embedded payment link

Every invoice ships with a Stripe-hosted Pay Now button. Client clicks, enters card or bank, payment lands in your account. CRM auto-marks the invoice paid, sends a receipt.

Aging report (0-30 / 30-60 / 60+)

See exactly which clients owe what, how long it's been overdue, total outstanding. Filter by client, sort by amount or age. Bulk-send reminders from the same screen.

Per-org invoice prefix + branded PDF

Invoices read 'RATHLY-00007' instead of generic 'INV-00007'. PDFs include your logo, address, payment terms, and notes. Numbers are sequential — no duplicates.

Top feature for chiropractic

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

Visit done = invoice generated. Insurance + cash-pay + package balance handled. Pay Now link makes copay collection effortless.

Treatment PlansVisit TrackingPatient RetentionProgress Alerts

Plans that grow with your chiropractic business

All plans include a 7-day free trial. No credit card required.

Starter

Solo operators & small teams

$99/mo
  • Up to 3 users (1 owner + 2 techs)
  • Up to 100 clients
  • 1 GB storage
  • Unlimited work orders & invoices
  • Client portal
  • Scheduling calendar
  • Reports & analytics
  • Review requests
  • Voice AI receptionist (usage-based)
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Most Popular

Professional

Growing service businesses

$199/mo
  • Up to 10 users
  • Up to 500 clients
  • 3 branch locations
  • 5 GB storage
  • Everything in Starter
  • AI email & SMS drafts
  • GMB rank tracking
  • Voice AI receptionist (usage-based)
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Business

Multi-location operations

$349/mo
  • Up to 30 users
  • Up to 1,000 clients
  • 10 branch locations
  • 20 GB storage
  • Everything in Professional
  • Priority support
  • Voice AI receptionist (usage-based)
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SMS, email, AI, and voice are billed pay-as-you-go. See full pricing breakdown →

Chiropractic Invoicing Software CRM questions

Yes. Every invoice generates a branded PDF on the fly (jsPDF — no external service). Includes your company logo, address, the line items, totals, payment terms, and notes. Owner can download from the invoice page; clients get it as an email attachment when you Send.
Yes. Every sent invoice has a Pay Now button that opens a Stripe-hosted checkout (card + ACH for invoices over $1k). When they pay, your CRM invoice auto-flips to Paid + a receipt fires to the client + a confirmation lands in your inbox + in-app.
Smarfle's daily cron auto-flips Sent invoices to Overdue past their due date. The Aging Report breaks outstanding balances into 0-30 / 30-60 / 60+ day buckets. Workflow automation can auto-email or auto-SMS overdue reminders on a schedule (e.g. Day 5, Day 14, Day 30 escalating tone).
Each invoice line item can have an insurance-paid + patient-owed split. Patient sees clear breakdown of what they owe.
Yes. Set the patient's billing preference to monthly. Smarfle bundles each month's visits into one summary invoice.
Each invoice line item for a package visit shows 'Used X of Y sessions'. Patient sees their remaining balance clearly.

Ready to run your chiropractic business from one place?

Join service businesses that book more jobs, get paid faster, and grow their reputation with Smarfle.

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