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