The complete end-to-end billing solution you have been looking for.
Use as many or as few of our solutions as you need to optimise your billing process.
Part 1
Capture and Submit
It all begins with the capturing of the treatment information which is subsequently submitted to the medical aids.
Part 2
Dealing with Rejections
we have a very efficient system of dealing with any rejections that may arise. This is critical as this is often where accounts get left for too long and end upgoing stale. Dealing with rejections early in the process helps prevent this problem.
Part 3
Credit Control
As with rejections, we approach our credit controlling proactively. The sooner the patients with outstanding monies are contacted, the more likely it is that the account will be paid.
Part 4
Keep in Contact
Throughout all these processes we keep in contact with our clients, particularly when input or information is required in dealing with an account.
Part 5
Report
Reports such as age and credit analyses are shared with clients regularly and can also be accessed or requested by our clients at any time.