Old claims are still owed to you, and claims that have never been submitted
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Months of rejected & unpaid claims sitting unresolved
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Staff & resourcing challenges have left months of billing unsubmitted
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You and your staff don't have time to chase every health fund & patient individually
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Visibility & reporting on your billing & cash flow performance is insufficient to identify problems and risks
Audits & Cleanups to help all Healthcare Professionals
Physicians
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Surgeons
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Anaesthetists
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Surgical Assistants
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Individual Specialists
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Small Group Practice
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Large & Multi-site Practice
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Enterprise & Hospitals
Find out moreSix steps to a clean slate & a better future
Confidential initial discussion
We talk through your billing history in confidence, no obligation.
Medbill review
We review your claims, rejections and aged receivables in detail. Medbill will require access to your current systems & staff to undertake the review.
Preliminary report
You get a preliminary report and we agree next steps together.
Backlog cleared
Medbill processes the backlog and cleans up old claims.
You get paid
Recovered claims are paid out, fully reconciled.
Ongoing billing process agreed
Medbill manages your future billing so the backlog never returns.
Clara
AI compliance checks on every claim before it's submitted.
reduction in outstanding receivables
“Medbill found over $80,000 in claims we’d written off. That audit paid for itself many times over.”
Anaesthetist, solo VMO
Find out what’s still owed to you
Book a free billing review and we’ll show you exactly where Audits & Billing Clean Up is costing you time or money today.
