Our Services

Billing Services

• Processing and submission of claims
  
  
• Account Management
  
  
• Bad debt collection
  
  
• Statements and invoices to patients
  
  
• Patient information
  
  
• Reporting and reconciliation
  
  
• Continuous support - office staff relating to billing process

Payroll Management, Debtors & Creditors Payments

• Processing of timesheets
  
  
• Monthly payroll run
  
  
• Payslips
  
  
• Monthly report
  
  
• UIF,SDL and PAYE report – to be forwarded to accountant or payment to be done by us
  
  
• Debtors and creditors monthly payments