• Daily/ Weekly Collection of all information required to process accounts.• Compiling of billing & submissions via a electronic provider.• Follow up rejections from the Medical Aids, fixing it & resubmitting the claim.• Printing of Age Analysis to compile a list of short payments done by the Medical Aids • Closing off the day’s work with “Day End” & printing an audit trial.• Closing of every end of the month & printing of month end reports including a VAT reports for tax purposes.• Printing & sending all outstanding accounts with open balances to the patients.• Process all payments, patient payments & medical aid remittances.• Banking of cheques on behalf of the practice.• Handling
You can trust that your business and personal matters will be handled with professionalism, integrity, and the utmost discretion. The end result will be accurate, on time, and get you great results.
Hours not available. Please contact Tlcmedicalbillingsolutionsbureau at 021 8253859.