The Process | Medical Insurance Billing-Kirsty Mcloughlin

INSURANCE REGISTRATION AND CLINIC SET UP (if required)

We handle the entire process of enrolling your clinic with all major insurance providers, managing the paperwork and follow-ups so you can focus on patient care, while we ensure a smooth start to your revenue cycle

INVOICING

Business to provide us access to Healthcode /Email/Providers Online or any other PMI Platform to send invoices

Business to provide us confirmation of payments received from third parties eg: Bupa/Bupa Global, Vitality, AXA PPP or any other PMI Provider

We access PMI Platforms
Eg: Healthcode / Providers Online to view Remittances

Business to provide us access to their booking systems to credit accounts and allocate funds to clients

DEBT RECOVERY

Discrepancies, excess etc, we will contact your patients directly via a 3-step debt email process
to pay their outstanding balance via BACS or a payment link (if your company uses this service)

AGED DEBT RECOVERY

We access your booking system, download an aged debt report and contact patients for payment

PLEASE NOTE:
Additional third parties not listed above may
be included if your business requires

This process has proved extremely effective , resulting in significant increased revenue,
although this can be adapted to individual clinic preferences