Medical Billing
With over 19 years of experience, we offer an unrivalled invoicing and debt collection service, and unlike our competitors we make sure you receive every single penny that you are owed.
As a standalone service, we can effortlessly manage your practice accounts for you:
- Provide you with a named Accounts PA
- Collect payments upfront from patients
- Invoice insurers and hospitals within 24 hours of appointment or procedure
- Collect shortfall and excess payments
- Perform a weekly debt chase to ensure nothing is left unpaid
- Ensure management oversight on all invoices to guarantee nothing is left unpaid
We can also:
- Reconcile payments with your bank account
- Annually prepare all your income information ready for your accountant
- Provide a monthly summary of your invoices paid and outstanding
- Use Healthcode and the PPR to ensure all insurance company remittances are received by us
