What we do

Efficient capturing of daily in-and-out of hospital billing
Management of in-and-out of hospital billing daily to allow real-time claiming from medical aid
companies.
Income Management
It is important that there is continued communication between the practice, patients and medical
aids. Services include:
 Billing preparation that will be sent to the medical aid companies
 Claims filing with the respective medical aid companies
 Collections from patients that have outstanding fees
Motivating and collecting all short-paid accounts
We focus on each short-paid account individually by analyzing the medical aid feedback in detail.
Direct communication with medical aid companies are in real time and daily.
Detailed monthly financial reports
All financial reports are generated monthly in PDF forms that are easy to access and to understand.
Assisting patients with account queries
This department focuses on all patient queries and stays in touch with patients regarding their
accounts.