Medical billing and collections
Medical billing and collections
Managing the billing and collections of any practice can be time-consuming, but as a consultant handling the sensitive requirements of a diverse range of patients, you need to be even more diligent when issuing invoices and chasing payments.
Our billing and collection specialists have first-hand experience of the complexities of medical invoicing and payment collection and will make light work of all finance-related tasks within your practice. Card details are taken at the time of booking for all self-funding patients.
Our billing and collections team are always on hand to provide assistance, whether as part of our full practice management package or as a standalone service. Browse our range of billing and collection services below or contact us to discuss your requirements in more detail.
Our billing and collections service includes:
Invoicing
Efficient and accurate invoicing to make sure you are paid on time, every time.
Collections
Proactive debt collection to optimise your cash flow.
Allocation and reconciliation
Accurate allocation and reconciliation of all payments received. Assisting your accountant with year-end.
Communication
Liaising with patients, insurers and embassies re any invoicing and payment queries.
EDI/Healthcode
Thorough knowledge of EDI/Healthcode processes to ensure accurate billing. All invoices are sent electronically using CCSD coding.
Get in touch
Discover how Remote Sec can help you. Contact us today to discuss your requirements.