SERVICES1

How We Can Help You

CLAIMS PROCESSING

We process all claims for in-hospital as well as out-patient consultations & procedures as well as IOD claims (for selected disciplines)

PATIENT & SCHEME RECOVERIES

Two of the greatest causes of financial loss for a practice are poor documentation and poor accounts receivable follow-up. We collect money on behalf of the practice from medical funders and private patients. All funds collected is paid directly into the bank account of the practice.

REPORTING

Various monthly reports are provided to keep you informed at all times on the status of your billing. Reports include an Age Analysis with detailed feedback on each outstanding account, a Transaction Analysis, Daily Invoice Totals and more, depending on your needs.

INTERACTIVE COMMUNICATION

We keep the practitioner in the loop at all times regarding the status of the billing process.

CLOUD-BASED BILLING

Our billing software and data is stored on cloud servers to ensure business continuity and security.