FEES

We offer a very competitive rate. No lock in contracts or registration fees. Use our contact for any queries.

Following verification of your patient’s Medicare and Health Fund information we process your Health Fund billing through eclipse (and your Workcover and other claims through other channels). We follow up on collections and rejections and provide monthly reconciliations. We prefer email for written communication with patients, health funds and third parties.

The vast majority of claims will be paid automatically. Unfortunately some debtors “do not play the game” and require follow-up. A monthly Aged trial balance will form part of your monthly reconciliation of Invoices/Payments and Invoices requiring follow up.  We chase these up for you.

Services include preparation and transmission of billing for Medicare via online transmission, DVA via online , Private Health Insurance online transmission via Eclipse, Workcover and Third Party Insurers via email.   

Please note: You have complete control over the rates billed. By default a no gap invoice will be created to your patient’s health fund via online transmission to the maximum amount payable without leaving your patient out of pocket. Some health funds offer flexibility to charge a patient gap (Known Gap). We can create split patient invoices according the patient’s health fund rule.

NO  minimum monthly fees and no minimum fee per invoice generated.

NO contracts registration or setup fees

SIMPLY EMAIL YOUR COMPLETED LISTS AND ALL THE WORK IS DONE FOR YOU.

For Specialists on the Gold Coast requiring onsite Billing or Audit Services are available. Audit services can highlight hidden revenue not processed or followed up. This is an additional service provided to the Gold Coast region.