Ensuring claims are submitted, received and processed by all medical aids via EDI or paper claims if necessary.
PRIVATE PATIENT INVOICING
Sending private invoices or quotes to patients who do not make use of medical aids.
DEBT COLLECTION ON CLAIMS SUBMITTED
Debt collection will be done on all claims submitted either via EDI or private invoicing. A monthly report on all outstanding accounts will be received monthly.
mONTHLY
REPORTING
Your practice will receive a monthly report on all claims that was submitted as well as a payments report.
ADMIN
SUPPORT
Offering support for any administrative requirements like registration with medical aids, updating schemes with new details and PMB submissions.