Hearing aid financing for audiology practices.

Ottri helps audiology practices introduce financing for eligible hearing care through a practice-branded application. Present it alongside the recommended device and service estimate, then follow the financing application in one workspace. Participating lenders determine the available amount and repayment terms, while your team manages its patient follow-up and monitors funding progress.

Check the participating program against the actual written quote. Device costs, fitting, and follow-up services may have different eligibility or billing requirements, particularly when they are combined in a package. Explain what the quote includes and confirm the eligible amount before presenting it as financed. The lender’s rules determine which charges can be considered.

Explain the practice’s device trial, return, and service policies alongside the lender’s financing terms. If a device is returned or the purchase changes, follow the practice and lender processes that apply to that transaction. Confirm how the return affects the credit agreement and any payments with the participating program, so the patient understands the required next steps.

Yes. Your team can share the branded application so the patient can continue from their own device after the consultation. Authorized staff can see the financing status and required next steps in Ottri. If the patient returns later, review the current estimate and any lender validity or timing requirements before relying on an earlier financing decision.

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.

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.

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.

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.

An eligible patient balance may be considered under participating programs. Start with an accurate estimate of the services and the amount the patient expects to pay, and confirm what the selected program covers. Insurance benefits and financing eligibility are separate determinations. If reimbursement or the quoted balance changes, verify the financing amount and requirements before proceeding.

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.