What We Do
Accurate and Efficient Billing to Maximize Revenue
Our Services
This involves submitting claims to medical aids and follow-up on any queries, delays and/or rejections.
Managing the entire process from patient registration to claim submission, payment posting, and follow-up on unpaid claims.
Assisting medical & dental practitioners registering with medical aids and subsequent maintenance of registration with medical aids.
Providing regular reports on revenue, collections and other financial metrics to assist medical & dental practitioners to make informed decisions.
Monitoring and managing outstanding accounts receivable to improve and optimise cashflow. This includes management of patient billing statements, payment plans and collections for outstanding balances.
Staying up to date with healthcare regulations and providing guidance to ensure billing practices align with industry standards.
Ensuring compliance with data privacy regulations and implementing processes to manage data sharing and storage.
Provision of appropriate codes to medical & dental practitioners on procedures, diagnoses and treatments to ensure accurate in-house billing and reimbursement.
Provision of training to healthcare staff on billing processes, coding updates and compliance requirements.