Myna collects unpaid balances without a single staff call.
She verifies who is on the line, answers the insurance question, and texts a secure link.
- Identifies outstanding balances that are ready for collection
- Verifies the account is eligible for outreach
- Reaches out by call and text with a secure payment link
A disputed balance reaches billing in minutes, not days.
When a patient says their insurance should have covered it, Myna checks the payer on the call and hands billing the whole picture.
A call you control, end to end.
Set the balance threshold, the calling window, and what she may never do.
Configurable to your rules
The balance threshold, the calling window, and what she may never do.
Grounded in your patient context
Ranks by balance and how long it has been sitting.
On brand, in any language
Speaks in your words, in the patient's language.
Compliant with your industry
Identity verified before a balance is said. Never asks for a card number aloud.
Multi-agent orchestration
A dispute is scored and handed to billing with the transcript attached.
Myna does more than chase balances
Myna runs a team of agents across the phones, reminders, recall, and treatment plans — keeping every chair full at every location.
Frequently Asked Questions
Try Myna.
Talk to her like a patient would — book, reschedule, or ask a question.