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