Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Members
Patient medical aid details
02
Claims
Claim capture with tariff codes
03
Submission
Batch claim submission
04
Remittances
Payments and remittance matching
05
Shortfalls
Patient shortfalls billing
06
Rejections
Rejected claims follow-up
How ordering works
- Add to your order listPick one or more systems. No payment is needed at this stage.
- Tell us about your organisationUsers, branches and anything you want customised.
- Receive a tailored quotationAccept it in your client portal in one click.
- Track the build and go liveFollow progress, invoices and support in your portal.
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