If you are a new medical practice (or an existing provider) and are unsure on how to contract with medical schemes, and how to claim for your services, talk to a consultant from MR Billings and Recons and we will assist with the following:

• Complete your scheme contracts on behalf of your practice
• Develop a process for your practice manager / receptionist to send the patient’s data files to MR Billings and Recons (electronic, fax or via courier)
• Our data capturers will process the claims to the relevant medical schemes
• Validation of dependents and benefits available are done by our staff
• Any rejected claims are scrutinized and re-processed if necessary
• Claims are paid directly into your practice’s bank account
• Reconciliations are cross checked against the amounts claimed and what was paid by the schemes
• The credit control function will be conducted
• Your outstanding WCA (workman’s compensation) claims can also be incorporated into the service offering
• MR Billings and Recons will invoice you at month-end on monies PAID into your bank account and NOT on amounts billed
• Our rates can be negotiated dependent on your requirements