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DEBTPRAC provides a medical outsourcing accounting processing service, which includes, among others, the following functions:
• Capturing of all medical claims from information received from practice on our software
• Submittion of claims either electronically or on paper to all medical aids daily
• Full reconciliation of payments from medical aids and patients
• Claims Status Checking (click here for more info) of outstanding medical claims at 30 days
• Post patient liability accounts as soon as rejection is received from medical aids
• Telephonic follow-ups of patient liability and private accounts
• A full comprehensive medical billing solution
• Bad debt collections - we are registered with the Debt Collectors Council
• Secure backup of all your data on DEBTPRAC's system
A total month-end report package which includes the following:
• We invoice you on a sliding scale percentage according to your monthly payments received, not your turnover
• Sliding scale percentage starts from as low as 5% of a R 190 000.00 income from medical aids up to a maximum of 8.5% for a R 15 000.00 income
• Summary of all payments received from medical aids and patients
• Audit Trails
• Turnover reports Age analysis of all oustanding accounts with referal notes
• VAT reports
• Other reports available as required
And much, much more...
You WILL save money on your administrative costs
You WILL receive payments from debtors much faster
You WILL have more time to do the things you want to do
You WILL agree that making use of DEBTPRAC is the most profitable decision you have ever made
Click here to contact us and start recovering your monies!

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Click here to view the advantages of outsourcing your medical billing accounts to DEBTPRAC.
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Choose your Medical Aid to which you want to connect to.
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The National Credit Act No 34 of 2005

DEBTPRAC CC
Reg No: 2008/133567/23
Debt Collectors Reg No: 0030340/08