Medical Billing and Credit Control for your Medical Practice
Medical Aid, Credit Control
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| Our system adapts to your needs, catering for your practice protocol.
You submit your patient and case details on a custom designed form. This form can be sent to Billmed either electronically or by hand. Upon receipt of this information we will ensure that all data is correct and process the information on a software package specifically designed for the billing of medical claims. Claims will be submitted to medical aid schemes electronically. For those that are not capable of receiving electronic submissions, paper claims will be sent. All information received by Billmed will be stored and saved in electronic format. Our systems are backed up regularly to ensure your information is kept safe.Following each claim submission, our qualified credit control team conducts all necessary follow-up procedures to confirm final payment to the doctor's bank account. Progress is constantly monitored while your patient, our client, receives excellent service by continuous communication via telephone calls; SMS and e-mail.A detailed breakdown of all transactions posted during the calendar month is provided to you on a monthly basis and all information is readily available to you as Billmed maintain an openbook policy. Payments received from funders will be paid directly to the doctor's banking account, ensuring a positive and constant cash-flow. |
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, Medical Aid