Is SprintLedger free?

Yes. SprintLedger offers a free invoice builder at sprintledger.com/invoice-builder with no account or sign-up required. Paid plans unlock the full platform including payment processing, automated reminders, client management, and reporting.

Can I create an invoice without signing up?

Yes. The free invoice builder at sprintledger.com/invoice-builder lets you create and download a professional PDF invoice instantly with no account required.

Why do teams choose SprintLedger?

SprintLedger is built for fast invoicing, billing, and payment collection with practical workflows for service businesses. Teams choose SprintLedger for speed, clarity, and operational control.

Does SprintLedger work for contractors?

Yes. SprintLedger has built-in features for contractors including progress billing, retainage tracking, lien waiver management, job cost tracking, and subcontractor documentation.

Does SprintLedger accept online payments?

Yes. SprintLedger integrates with Stripe to accept credit card and ACH payments directly from invoices. Clients can pay online without creating an account.

What industries does SprintLedger support?

SprintLedger supports construction, field services, healthcare, freelancers, consultants, and any service-based small business. Industry-specific workflows include construction draw schedules, retainage tracking, lien waiver management, and mobile field invoicing.

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Industry Playbook

Healthcare & Therapy

Documentation-first billing for fewer denials and faster reimbursement.

Connect clinical notes, coding checks, and payer workflows so reimbursement data is complete at submit time. Built for therapy, behavioral health, and allied health practices.

Therapy & counseling practicesBehavioral health clinicsPrivate practices (LCSW, LMFT, LPC)Allied health providers

Configured Workspace

Care Revenue Workspace

Documentation gates

Coding checkpoints

Payer readiness

Ledger audit trail

Setup connects records, roles, dashboards, notifications, automations, and reports around the way this industry actually moves money and work.

Healthcare & Therapy workflow dashboard illustration

Industry workflow preview

This visual preview is tailored to healthcare & therapy workflows and highlights the controls that reduce billing leakage.

What usually breaks

×Claims denied due to incomplete documentation or missing diagnosis codes
×Service logs and billing records get out of sync, creating audit risk
×Timely filing windows are missed, causing permanent revenue loss
×No-show and late-cancel rates erode schedule density

What SprintLedger enforces

Service-note completeness gates before billing eligibility
Diagnosis and procedure coding checkpoints (ICD-10, CPT, DSM-5)
Payer-specific submission readiness checks
Patient ledger with full audit history and Good Faith Estimate delivery
No-show policy automation with fee enforcement
AI-assisted clinical documentation and progress note generation
Telehealth session integration with note and billing linkage
Routine outcome measures (ROMs) with automated scoring

Reference workflow

01Appointment complete
02Clinical documentation (SOAP, DAP, progress notes)
03Coding review & claim scrubbing
04Claim or invoice submit
05Payment posting & denial follow-up

Core KPIs

First-pass claim acceptance rateLive
Days in A/RLive
Denied claim rateLive
No-show rateLive
Reimbursement cycle timeLive
Provider utilization rateLive
Client satisfaction (NPS)Live

Connected System

Records, roles, dashboards, and reports stay wired together

Workspace-ready

Primary records

Appointment
Clinical Note
Claim
Patient Ledger
Payer
Payment

Role handoffs

Provider signs note
Billing reviews coding
Payer responds
Front office posts payment

Dashboard widgets

Billing-ready visits
Denied claims
Days in A/R
Patient balances

Reporting pack

First-pass acceptance
Denial reasons
Payer cycle time
Patient A/R

Automation starters

Each automation is tied to a visible notification and dashboard outcome.

Note signedCoding issue found

When note is signed, mark visit billing-eligible
When claim is rejected, create follow-up task with denial reason
When payment posts, update patient balance and dashboard
When no-show occurs, apply policy fee and send notification
When GFE threshold is exceeded, alert patient and clinician
When ROM score declines, flag for clinician review