Account Management

Our services include invoicing, account management (private health funds, WorkCover, TAC, Medicare etc) and debt collection, all of which is fully transparent through our clear and detailed reporting.

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Detailed Reporting

ABG provides the following reports to ensure you always know your financial position:

  • Fortnightly payment reports and commission statements
  • Quarterly debt collection reports
  • Quarterly BAS reports
  • Annual end of financial year statements
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Why choose Anaesthetic Billing Group?

At Anaesthetic Billing Group, we make anaesthetic billing straightforward and hassle-free. We understand how busy you are, and that the time-consuming nature of the billing process can mean it’s a task that you struggle to balance with the most important aspect of your job – caring for your patients.

Outsourcing your anaesthetic billing means that you don’t need to create and send invoices, reconcile accounts or chase unpaid invoices at the end of a long day. At Anaesthetic Billing Group, we take care of your admin and billing with a professional service that’s tailored to your needs and includes:

  • Fast, accurate billing: we use the ECLIPSE system to ensure your billings are in your bank account fast.
  • Direct payment to your account: we’re only paid once you receive funds.
  • A debt follow-up service: we’ll liaise with the health funds on your behalf regarding any overdue claims.
  • Comprehensive reporting: we provide detailed ongoing reporting on accounts payable and receivable.
Why Choose Us

Next Steps...

Contact Anaesthetic Billing Group today for more information about how we can transform your approach to anaesthetic billing.