What we do?
Claims, Billing and Collections
1
Monthly Accounting and Taxation
2
Pre Legal / Outstanding Debt Collections
3
Legal Collections (outsourced)
Claims, Billing and Collections
- Real Time claims to all
- Medical Aids (MediSwitch)
- Follow up on rejected claims daily
- Correct and resubmit rejected Claims within 24 hrs.
- All payments made directly to your practice
- Capture and reconcile payments vs. submitted claims daily
- Follow up and liaise with patients with 2 weeks of unpaid accounts
- Full monthly reports as per the practice needs
- Complete record of the full process
Practice benefits
- Improved revenue and cash flow
- Patient statement via email or post and via sms
- Daily update to practice on payments
- Secure offsite backup systems
- No billing from interchange companies
- No need for expensive IT infrastructure
- Daily off site backup of practice data
Monthly Accounting and Taxation
- Monthly financial
- Statements Monthly management reports
- Monthly accounting report
Practice benefits
- Visibility and cash flow management
- Practice information for decision making
- Access to knowledge pool and sustainable source of skills: Claims Billing and Collections, Legal, Accounting.
Pre-Legal and Legal Collections
- Day 14/28/45 - Reminder via letter, email and sms
- Day 45 - Final Legal Letter of demand and sms (determined by practice)
- Day 60 - Handover for Legal collection (determined by practice)
Practice benefits
- Minimize bad Debt
- Improved cash flow due to collection speed
- Eliminate bad debt disputes
