Medical Bureau Services

The Synchramed medical bureau service is a comprehensive outsourced solution.

We capture your patient information, handle the billing and manage the account administration and debt collection process. Our experienced billing experts capture your claims and ensure that your billing is optimised whilst adhering to the ongoing changes with the industry.

A dedicated credit controller with experience in your speciality is assigned to manage your account administration and the debt collection process. You are assigned an Account Manager who will make regular visits and discuss any queries.

MEDICAL BUREAU PROCESS

  • Synchramed staff capture your patient billing details on your behalf on the Synchramed Practice Management Software
  • Our innovative debt collection process ensures daily allocation of medical aid payments and patient payments.
  • Medical aid rejections and short payments are monitored daily and followed up on promptly.
  • All accounts are attended to on in a timely manner, with  telephone calls, SMSs, statements, emails and letters.
  • Supervisor-led quality control checks ensure all accounts receive the necessary attention.
  • Detailed monthly reports ensures that you have complete visibility of the
    progress of your practice.

Synchramed focuses on the administrative and collection side of your practice freeing you to develop a patient centred service. Request a free assessment and quote today!

OVERVIEW OF MEDICAL BUREAU SERVICES

PRACTICE MANAGEMENT SOFTWARE

Captured patient and billing details are immediately submitted electronically to the medical aid administrators.

FAST COLLECTIONS

The Synchramed system automatically generates email and SMS reminders to patients encouraging the settlement of outstanding accounts. The quicker the reminders go out, the faster your money is collected.

DAILY PAYMENTS AND RECONCILIATIONS

Payments are processed daily with remittances received and patient payments reconciled to your bank statements. These daily processes ensure that your practice runs efficiently and you are always on top of your cash flow.

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.