Why Choose Synchramed
Since 2002 the team at Synchramed have been assisting Specialist Medical Practices
with billing, collections and Practice Management Solutions for a streamlined accounts department
Exceptional Service
Above all the incredible technical aspects, one of the driving reasons clients choose Synchramed is our dedication to client services, focused strategy on debt collection and transparency.
Medical Aid Claim Administration
Synchramed takes care of your medical aid claim administration through real-time submission and verification of claims and authentication of membership details. Real-time reports and updates also ensure that you are completely aware of what is going on with your cash flow, debtors and collections. Our innovative technology and skilled staff enables you to reduce your debtors days and minimise bad debt.
Easy Implementation
Our professional installation team will ensure that you have a smooth transition and comprehensive training. Our highly skilled support desk is an email or a phone call away should you need assistance with using the software.
Cloud Based Solutions
Synchramed provides you with more than just an off- the-shelf practice management service. Instead, you will have access to a completely hosted cloud solution, meaning you do not need to purchase any hardware or worry about backups. You can securely and confidentially access your database and other relevant information from anywhere in the world!
Time Saving
No more wasting valuable time and resources on following up with medical aids and/or patients in order to get your accounts settled.
Industry Updates
The Synchramed solution keeps abreast of all industry requirements, so you’ll always have access to the latest updates with regards to new/old medical aids, tariff changes and stock changes. This means you reduce the time spent on administration and can focus on managing your practice.
Improved
Cashflow
Reduce
Bad Debt
More Free Time
Less Hassle
Our bespoke collection service ensures accounts are paid on time.
We prioritise upfront and remittance rejections and follow-up
on all accounts in a timely fashion.
