Patient financing for chiropractic practices.
Put payment options into the care-plan conversation. Give patients one branded application to explore financing for eligible self-pay services, and give your front desk a shared view of financing progress.
One application. Multiple participating lender programs.
Your practice brand throughout the financing experience.
Built for chiropractic teams and front-desk staff.
Direct-to-practice funding on eligible programs.
Soft credit check*
No impact
Available financing
Up to $35K
Reported credit profiles
300–850
One application. Multiple participating lender programs.
Give the care-plan discussion a financial next step.
Start with the proposed services and a clear estimate. Ottri connects the branded patient application to eligible lender programs in sequence, with follow-up and funding progress in one place.
One application. One place to manage it.
Keep the financing application organized after the care-plan discussion, with required next steps visible to authorized staff.
Built for chiropractic practice teams
Explain the proposed costs, share the application, and let the front desk follow financing progress after the consultation.
Give the front desk one place to follow financing.
One practice dashboard
Manage applications, available financing options, follow-up, documents, and funding progress in one place.
Clear coordinator workflow
Help front-desk staff see what is needed next after the patient begins a financing application.
Private patient handoff
Begin together, then let the patient complete sensitive information privately on their own device.
Teams and locations
Manage users, roles, activity, and financing progress across every practice location.
Practice-branded experience
Keep your logo, colors, and practice identity front and center throughout the Ottri experience.
Direct-to-practice funding
For funded treatments, participating lenders send funds directly to your practice.
Connect the care-plan discussion to financing follow-up.
Your chiropractic team needs one financing workspace.So we built one.
With
A disconnected process
One application is evaluated by one program.
A decline can end the financing conversation.
The patient moves into a provider-branded experience.
Applications and follow-up live in separate places.
Front-desk follow-up relies on separate status updates.
With
One application can reach multiple eligible patient-financing programs.
Other eligible programs may provide another path.
Your practice brand stays present in the Ottri experience.
Applications, next steps, and funding progress in one place.
The front desk sees required financing steps in a shared view.
Chiropractic financing questions, answered.
How can a chiropractic practice offer patient financing?
Ottri helps chiropractic practices introduce financing for eligible self-pay services through one practice-branded application. Present it alongside the proposed services and written cost estimate, then follow application status and financing next steps in one workspace. Participating lenders decide eligibility and terms. The patient’s clinical care and treatment choices remain separate from the credit decision.
When should we introduce financing during a care-plan discussion?
Introduce it after the clinician explains the proposed services and your team provides a clear estimate. The front desk can show the patient how to begin the application and let them complete financial information privately. This gives the patient a way to consider available payment options without making financing approval a substitute for informed treatment choices.
Can a quoted series of visits be considered for financing?
Present the proposed services and total charge clearly, then confirm the participating program’s eligibility, billing, and funding requirements. Your team can introduce available financing once the scope is understood. Visit packages and memberships may have different rules from an individual service, so confirm the exact arrangement rather than treating every type of care plan as eligible.
What happens if the proposed care plan changes?
Review the updated services and charges against the lender’s requirements before relying on an earlier financing decision. Your practice determines the appropriate clinical plan with the patient, while the lender determines financing eligibility and terms. The front desk can follow the financing application in Ottri and help identify any additional steps needed for the revised request.
What happens if the first lender declines the application?
A decline from one lender does not have to end the financing conversation. Ottri can continue through other eligible participating programs in its configured sequence, subject to routing rules and stop conditions. The patient starts with one branded application, and your team follows the status in Ottri. Each lender makes its own decision; another approval is not guaranteed.
What does Ottri cost, and how do we get started?
Ottri has no setup, subscription, or Ottri platform fees for practices. Create your practice account, complete onboarding, and begin sharing applications once your eligible programs are active. Lender or promotional costs, where applicable, depend on the program. Your team can start with the Get started free button on this page.
Does the application stay under our practice brand?
Yes. Your practice logo, colors, and identity remain part of the Ottri experience, with required lender identities and disclosures shown where applicable. Your team can introduce the application and let the patient complete sensitive information privately on their own device. Ottri does not sell patient applications as leads.
Who approves the financing and receives the funds?
The participating lender makes the credit decision and sets the financing terms. For funded treatments, the lender sends funds directly to your practice according to its program requirements and funding process. Ottri Global LLC is a licensed loan broker, NMLS 2776988, and is not a lender. Your team can track funding progress in Ottri.
How much of the proposed care can a patient finance?
Use the written estimate for eligible services as the starting point. The available amount depends on the applicant, the participating lender, and its program rules. Review the actual terms with the patient before discussing what balance will be covered. If financing covers only part of the estimate, the remaining patient responsibility needs to be addressed separately.
Does checking financing options affect the patient’s credit?
The initial Ottri option check may use a soft credit inquiry that does not affect the patient’s credit score. If the patient chooses to proceed, a participating lender may perform a hard inquiry that can affect the score. The applicable information is presented before the patient continues. Inquiry type can vary by lender, product, and stage.