For individuals
Invoices raised within an agreed time upon receipt of information from consultant/secretary
Payments received and processed
Bank account reconciliation
Debt management
(might require further information for
insured/self paying patients)
For groups
Preparation and distribution of invoices
(including payment chasing)
Receive and process all payments into groups bank account
(via credit/debit card, BACS transfers or cheques)
Deposit and bank account reconciliation
Payments made to all parties
(might require further information for insured/self paying patients)
Why use us?
Highly knowledgeable staff with many years’ experience
Maximisation of consultant income
(invoicing at correct rates)
Debt and credit control with deposit and bank account reconciliation
Provides medical practitioner more time to focus on patients