Distinguish receipts, superbills and claims
These documents and workflows are not interchangeable. A receipt records a payment, a superbill may help a client seek reimbursement, and an electronic claim involves payer-specific submission and response handling. Confirm each required capability separately; Flor does not promise universal payer connectivity.
Plan for the exceptions
Partial payments, cancellations, refunds and corrected invoices need a clear owner and history. Review how fees are set, which staff can change them and how transaction fees appear. Reconcile a sample day with fictional records before accepting a financial workflow.
A few common questions
Does Flor include insurance claims?
Ask the team to confirm the exact payer and integration you need. Electronic claims and payer enrolment are not claimed as generally available.
Where can I see subscription prices?
Pricing is being scoped for early access. Request a quote in USD and ask for a breakdown of implementation and recurring costs.
Prepared for clinic owners in United States. Updated September 16, 2026. These guides support product evaluation and do not replace professional or legal advice.