The services you'll receive
Outsource your credit control and debt collection to Synchramed:
- PRACTICE MANAGEMENT SOFTWARE
- Patient and billing details are captured at the practice on the user friendly software supplied by Synchramed. This information is immediately submitted electronically to the medical aid administrators.
- DAILY PAYMENTS AND RECONCILIATIONS
- Our staff process payments daily and reconcile remittances received and patient payments to your bank statement. This ensures your practice runs efficiently and you are always on top of your cash flow.
- FAST COLLECTIONS
- Our system automatically generates email and SMS reminders to your patients so that they are aware if any money is owed to your practice. The quicker the reminders go out, the faster your money is collected.
- DETAILED REPORTS
- Our system ensures your accounts go out on time and provides you with comprehensive audit trails. A monthly status report gives an overview of how your practice is performing and proactively highlights collection issues.
- INSTALLATION AND TRAINING
- Our experienced installation staff will ensure a smooth transition over to the Synchramed system, ensuring your staff get the training required to accurately capture patient and billing details.
- ONGOING SUPPORT
- Our call centre is a phone call away should your staff need any assistance. We also ensure that the system is updated with the latest Medprax updates, tariff changes and legislative requirements.
Time to put the headache of managing credit control and collections in your practice behind you!