Patient invoices and statements comply with requirements of all registered South African Medical Aids. Regular follow up ensures timeous payment and curtails bad debt situations. Client and patient databases are accurately maintained while ensuring confidentiality in the professional context and your peace of mind.
ELECTRONIC CLAIM SUBMISSIONS
Real time feedback on medical aid claims and out-of-hospital benefit submissions means claims get reimbursed faster and rejected claims are assessed immediately. There is one point of contact for medical aid queries which means less hassle for you.
Overdue accounts are managed and their potential handing over to registered debt collection agencies who see to the required legal aspects. We do, however, see this as a last resort and handle each debt situation with care and full transparency.