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Eliminate Missing Payments and Pay your Caregivers on Time.

Tired of spending hours every week making sure you’ve collected payments from your customers?

Frustrated by inaccurate payment reports causing inaccurate caregivers pay?  

We understand the challenges that you face.  

Using Ally for your billing and payments will improve accuracy, save you up to 10 hours a week, and put more money in your pocket.

Say Goodbye to Billing & Payment Frustrations

Are you billing clients directly, using the two check system, or using a third party payment processor?

Ally will automate your client payments and provide a 40% cost savings on payment processing.

Our automated weekly process removes the burden on your clients while ensuring a healthy cash flow and collection cycle for your registry. Our client portal provides clients and their families with full visibility of care details so they can see how Mom and Dad are doing 24x7x365.


- Custom invoices with Ally as the payor of record to maintain compliance
- Accounts Receivable management  
- Aging
- Powerful Reporting  

Payment Processing

- Ally will process all client charges via Credit Card or ACH
- Ally's processing insulates the Registry and reduces the risk of being labeled the employer by the DOL - Reposition in house labor from billing to marketing and sales
- Easily view all Pending and Completed Charges
- Manage credit card expirations
- Send and track the status of insurance claims directly through Ally's integrated claims submission platform

Ready to learn more?