Stop tracking millions of dollars on a spreadsheet.
Get Paid. Get Disbo.
Receive direct deposits for your personal injury referrals with a complete track record — case-by-case documentation, real-time settlement tracking, and every invoice and payment confirmation in one place. Starting at $5.00 per deposit.
- Direct deposit within 48 hours of case settlement
- Invoices, settlement records, and payment confirmations in one place
- Real-time case tracking from referral to payment
- Full audit trail and documentation for every dollar
- Starting at $5.00 per deposit — no hidden fees
Built to connect with the tools you already use
EMR Integrations — Coming Soon
Your practice has millions in receivables and this is still how you get paid.
You have $5, $10, maybe $20 million in accounts receivable tracked on a spreadsheet right now. Every single day, 10 to 40 paper checks show up at your front desk.
Someone opens each envelope, walks over to the computer, and does Ctrl+F on a spreadsheet trying to match the check to a case.
Wrong amount? Send the check back. Right amount? Manually key it into QuickBooks. Update the spreadsheet. File the paperwork. Hope nothing falls through the cracks.
Repeat. Every. Single. Day.
Now, you just get paid.
No more opening envelopes. No more Ctrl+F. No more manual entry. Payments arrive directly in your account, matched to every case, reconciled automatically.
Payments arrive by direct deposit. No checks, no mail, no manual processing.
Each deposit is automatically linked to the right case, patient, and law firm. No searching required.
Soon, payments will auto-post with full case detail and AR entries closed — keeping your books balanced in real time.
Every payment includes settlement documentation, lien amount, and deposit confirmation. All in one place.
Built for medical providers.
Six core features. Every dollar tracked. Every payment deposited.
Built for medical providers.
Six core features. Every dollar tracked. Every payment deposited.
Patient records, synced from your EMR.
Soon, treatment history, billing codes, and encounter data will flow directly from Kareo, eClinicalWorks, Athenahealth, and more into Disbo. No double-entry, no copy-pasting between systems — every record there when you need it.
Drag-and-drop invoices, parsed in 30 seconds.
Drop PDF or scanned invoices onto the portal. AI extracts the patient name, case number, CPT codes, and amounts, then routes each one to the correct law firm automatically. Batch up to 20 invoices at once across any number of firms.
Every document, in one place.
Invoices, settlement records, and payment confirmations live together on each case — timestamped and audit-ready. No more digging through email chains or filing cabinets to find what a case paid and when.
Case settles. Payment arrives in 48 hours.
When a case settles your payment is calculated automatically and arrives by direct deposit within 48 hours — with full documentation every time. No checks, no waiting 90 days, no phone calls chasing attorneys.
Learn more about Case settles. Payment arrives in 48 hours.Month-end close in 30 minutes.
Payments auto-post to QuickBooks with full case detail. AR entries are created when liens are filed and closed when payments arrive. Revenue reporting by firm, case type, and time period — all automatic.
Learn more about Month-end close in 30 minutes.Your entire AR, imported in one upload.
Upload your existing accounts receivable spreadsheet. Disbo maps your columns, validates every record, catches duplicates, and imports everything in minutes. Smart column mapping handles patient, case number, firm, lien amount, and dates.
The old way vs. the Disbo way
See what changes when your PI workflow runs on a single connected platform.
- Open 30-40 paper checks every single day
- Ctrl+F on a spreadsheet to match each check to a case
- Wrong amount? Mail the check back and start over
- Manually key every payment into QuickBooks
- Reconcile spreadsheets against bank statements at month-end
- Hope nothing falls through the cracks
- Payments arrive by direct deposit — zero envelopes to open
- Every payment auto-matched to the right case instantly
- Mismatches flagged automatically — no checks to mail back
- QuickBooks auto-posting with full case detail
- Books balanced in real time — month-end close in minutes
- Complete audit trail for every dollar, every case
What changes for your team.
Your billing team saves 20+ hours per week
No more opening checks, matching spreadsheets, or manually keying data. Your team focuses on patient care, not payment processing.
Month-end close in minutes, not days
With QuickBooks integration, every payment auto-posts with full case detail and AR entries balanced in real time. Your accountant will thank you.
Zero lost checks, zero mismatches
Everything is digital and tracked. No more checks lost in the mail, wrong amounts, or payments posted to the wrong case.
Get paid in 48 hours, not 90 days
Direct deposit from the moment a case settles. Payment confirmation with full documentation arrives automatically.
Built for Medical Providers.
Get notified when cases settle
Automatic settlement alerts mean you stop chasing attorneys and start receiving payments faster — with full documentation every time.
Total lien visibility in one dashboard
See exactly where every lien stands, when settlement is expected, and when payment will arrive. No more spreadsheet guesswork.
Month-end close in minutes, not days
Lien tracking and automatic payment posting work together — and now with QuickBooks integration — so your billing team spends time on higher-value work.
Common questions from medical providers.
Providers pay $5.00 per deposit with no monthly commitment and no monthly fee. Firms pay to send, providers pay to receive — and no fee ever touches the trust account. See full details on our pricing page.
Stop opening envelopes.
Start getting paid.
Get early access to direct deposit settlements. Starting at $5.00 per deposit.
Set up in minutes; send your first payment the same day. No credit card required.