Medical bureau process
- Patient and billing details are captured by our staff on the Synchramed practice management software.
-
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 daily and 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.
Let Synchramed focus on the administrative side of your practice and collecting your money, while you focus on managing your practice. Request a free assessment and quote today!