Credit control and cash flow management
Set up your schedule of charges on an insurer-by-insurer basis
Automatically calculate fees each time you create an invoice.
Record and track payments from insurers and patients
Reconcile payments against invoices and monitor outstanding debts.
Customer help line
Free customer support available over the phone or email Monday - Friday, 8am - 6pm.
Confirm your ebill is with the insurers
Track the progress of your ebill to ensure the insurer has received it.
Ensure bills submitted are accurate and eliminate payment delays
Comply with validation rules on submission to enable faster processing and payment.