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 patient 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.