Administration and debt collection process
- Our innovative debt collection process ensures daily allocation of medical aid payments as well as patient payments.
- Medical aid rejections and short payments are monitored dailyand followed up on promptly
- All accounts are worked on in a timely fashion, with telephone calls, SMS’s, statements, emails and letters.
- Supervisor led quality control checks ensure all accounts receive the necessary attention.
- Detailed monthly reports gives you complete visibility on your practice’s progress.
It's time to put the headache of managing medical account administration and collections in your practice behind you. Request a free assessment and quote today!