SentSafe Checks

Send Practice Checks Without Handing Over the Checkbook.

Let your team prepare checks for refunds, insurance retractions, temp staff payments, and bill pay — while owners or managers approve before anything is mailed.

Get Started ➔

Built for healthcare practices that need a cleaner approval workflow and paper trail for outbound payments.

SentSafe check approval screen showing pending check status and approve or decline buttons

Use SentSafe Checks for Common Practice Payments

Replace loose checkbook handoffs, sticky notes, and owner bottlenecks with a simple prepare-and-approve workflow.

Insurance Retractions

Mail overpayment checks with supporting retraction letters attached to the payment record.

Patient Refunds

Let staff prepare refund checks while ownership verifies the amount and recipient before mailing.

Temp Staff Payments

Pay fill-in hygienists, assistants, or temporary staff without exposing the office checkbook.

Bill Pay

Handle vendor payments and office bills with review, approval, and documentation.

How It Works

A Simple Check Approval Workflow

1. Staff prepares the check

Enter the amount, memo, recipient, mailing address, and any supporting documents.

2. Ownership reviews it

The owner or manager reviews the payment details before anything is printed or mailed.

3. SentSafe mails it

Once approved, SentSafe handles the print-and-mail process and keeps the record organized.

SentSafe check preview screen showing payment details and generated check preview

Built for Delegation Without Losing Control

Give staff a way to prepare checks while keeping final approval and documentation with ownership.

Approval Before Mailing

Checks can be reviewed and approved before they leave the practice.

Attached Documents

Keep retraction letters, refund details, invoices, and supporting files with the check.

Payment Paper Trail

See what was prepared, reviewed, approved, and mailed.

Why It Matters

Stop Letting Small Checks Become Owner Bottlenecks.

Refunds, overpayment retractions, temp staff payments, and vendor checks are easy to delay because they often require review, documentation, and owner approval. SentSafe gives your team a structured way to prepare the check without turning the office checkbook into a shared tool.

The result is a cleaner workflow: staff prepares the payment, ownership reviews it, and SentSafe handles the mailing.

No loose checkbook handoffs

Staff can prepare payment requests without needing blank checks, envelopes, or stamps.

No missing support documents

Retraction letters, invoices, and related files can stay connected to the check record.

No guessing what happened

Keep payment details, approval status, and mailing context in one place.

Delegate Check Prep Without Losing Control.

Give your team a cleaner way to prepare checks while keeping final approval with ownership.

Get Started ➔