INVOICING
Actioned by us or the in-house reception team

    DEBT RECOVERY Actioned by us

  To provide us access to your booking system to action insurance clients and download a report
of aged debt

To provide us access to your preferred
system to send invoices eg: Healthcode/Email/Providers Online

To clarify payments you have received via BACS from third parties eg: Bupa/Bupa Global, Vitality, AXA PPP

We access Bupa and Vitality statements
online via Healthcode / Providers Online

Send us paid remittance for AXA PPP
or we access through the website

We allocate funds to clients and
credit via your booking system

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)  

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.