Direct Payment/Cash flow

Payments of insurance claims are paid directly to you the practitioner, as is any gap payments from the patient.

All invoices are verified and sent securely to insurance funds and patients.

Most insurance claims are processed and deposited to your account within 5 working days.

Generally all gap payments required from patients are collected prior to surgery.

Receipts are provided to patients in a timely manner.

Account reporting is sent to practitioners, on a monthly basis to maximise correct reporting for BAS statements and accounting requirements.
​