Your practice staff capture the patient details into the Synchramed Practice Management Software and generate accounts. The Synchramed team assists with billing queries and software support. A dedicated credit controller with experience in your speciality will manage the account administration and debt collection process.
Synchramed handles the headache of your medical account administration and collections. Request your free assessment and quote today.
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.
Our system automatically generates email and SMS reminders to your patients so that they are aware if any money is owed to your practice.
Our experienced installation staff will ensure a smooth transition over to the Synchramed system, enabling your staff training to begin in order to accurately capture patient and billing details.
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.
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.
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.
