After the encounter
Staff-prepared invoicing
Staff verify the patient, line items, amount and recipient before releasing a PDF or approved Stripe payment link.
One visit, start to finish
Follow it through the day.
Provider-confirmed
Stripe payment status
A payment is shown as paid only after Stripe confirms it. Saved-card charges require the approved workflow, patient authority and any required authentication.
Disabled for launch
PCRS / GMS boundary
Staff may record scheme information. Eligibility, claim preparation, submission and reconciliation remain outside the launch-authorised route.
Disabled for launch
Private insurance boundary
Staff use the clinic’s normal insurer channels. Brigid does not automatically check eligibility, prefill from clinical data or submit a claim.
Bigger plans, spread out
Payment plans
Staff can document an agreed instalment plan. Any scheduled charge, retry and notification must follow the approved Stripe configuration and patient authority.
Friday · The picture
Invoice and payment status
Staff can review invoice and payment-status views. Report coverage and export accuracy require clinic acceptance against representative data.
Stop chasing invoices.
See the staff-controlled invoice ledger with synthetic data. Production payment and export routes require clinic acceptance.
Request early access