Billing & Collection Services
To raise bills to your patients and insurers, collect payments and deal with queries, policy excesses and remittances.
"Are we billing for all the work I have done? Are bills being paid in a timely manner?"
Existing Client Quote
- We can submit the required invoices to self-pay patients and insurers.
- We can assist in setting up your charging structure within the Practice Management System to ensure that all invoices are billed at the correct rate.
- We can monitor your patient appointments to ensure that all billing is captured.
- We can ensure all Invoices are raised electronically and either communicated directly to self-pay patients or directly to insurers via Healthcode’s platform.
- We can ensure that all invoices raised will be issued with the correct clinical coding and validated prior to submission.
- We can manage the collection of all invoices.
- We can liaise with the insurers and deal with any queries on your behalf.
- We can deal with any shortfalls not covered by the insurers i.e. policy excess etc, which will be managed appropriately and subsequently billed to the patient.
- We can liaise with all self-pay patients to collect sums outstanding.
