Evidence notes for add-on services before pricing them
Add-on services launch with clinical backing. Memberships, charges and balances live in different systems that rarely agree. Catching the mismatches early keeps revenue in and awkward conversations out.
- Saved per service, estimated
- ~1 hr
- Role it helps: practice owner
- 1
- Steps Tabflows handles for your team
- 3
How it runs
Starts: When a new add-on service is added to Stripe.
- Step 1
Read the new service and its price.
- Step 2
Pull cited evidence on the service from Open Evidence.
- Step 3
Summarize support and cautions for the owner before launch.
Everything lands for your team to review, so the clinic stays in charge of every decision.
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Docs & guides
Tabflows University
Short lessons on running a calmer clinic with the tools you already have.
Learn with Tabflows →Learn with TabflowsDPC operations blog
Our best writing on DPC workflow, front-desk operations and clinic software.
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Every tool Tabflows connects to, and what it can do with each one.
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Read the stories →Read the stories
Get help from our team
Tabflows engineers
We set this up on your OpenEvidence and Stripe accounts and keep it tuned to how your clinic works.
Hire Tabflows →Frequently asked questions
Will it charge or bill members on its own?
No. It finds and stages the billing work for your practice owner to review before anything is charged, refunded or sent.
Do we need to switch from OpenEvidence and Stripe?
No. Evidence notes for add-on services before pricing them works inside the OpenEvidence and Stripe accounts your clinic already uses. There is nothing to migrate and no new system for your team to learn.
When does it run?
It starts when a new add-on service is added to Stripe. Tabflows works through 3 steps, and the result lands with your practice owner, saving an estimated 1 hr per service.