Australian Medical Billing Service is committed to making your life easy, with fast payments and swift, efficient service.
We offer a medical billing service as well as a debt recovery service where we can process your Rejections and work through your Aged Debtor List. We can come and do this onsite or we can remote in to your software if you prefer.
Out-sourcing your billing is an effective way to save time and reduce expenses.
Whether you require general medical billing services or a specialised area such as anaesthetic billing services or surgical assistant billing, you are in the right place for a reliable, expert service you can count on.
Click here to learn more about the benefits of outsourcing
We will assist you to obtain a new provider number linked to Australian Medical Billing Service. We will then register this provider number with Medicare and the private health funds, TAC and WorkCover.Download all the forms you require and register online or by sending us your forms via fax or post.
Please visit our dedicated invoicing page for full details of the comprehensive levels of invoicing services we provide.Visit Page
All patients are emailed a receipt upon request. There are clear lines of communication about where accounts are up to in every situation.
You don’t need to waste precious time following up outstanding accounts. This is included in our service.
We will follow up on any rejected claims from the health funds. We will source correct information and re-submit. Our medical software can verify patient information prior to submission, which minimises rejection.
We strongly recommend PRE-PAYMENT of KNOWN GAP amounts. We will phone, and send reminder invoices, before consulting with you- if you wish to engage a debt collector.
We will provide you with monthly reporting including receipt reports, invoicing reports and debtor reports for full transparency.
We have a volume based schedule of fees:
5% + GST for billing processed 0-$100,000
4% + GST for billing processed $100-500,000
3% + GST for billing processed over $500,000
This includes health fund registration, obtaining IFC, arranging Pre-Payment of Known Gap or full amount, data entry, following up any rejected claims and resubmitting, following up any outstanding payments and monthly reporting.
There is a minimum fee of $15.00 per invoice.