Detailed Reporting

Anaesthetic Billing Group 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

Invoicing

Anaesthetic Billing Group sends accounts to private health funds, WorkCover, TAC, DVA, Medicare and patients. For known gap accounts, we’ll send one account to the private health fund and another that reflects the out of pocket amount directly to your patient. We use the ECLIPSE system to ensure accounts are generally paid within 7 days.

Financial Management

  • Prepayments
    We can arrange for patient prepayments where required.
  • Direct deposit
    All funds are deposited directly into your account to ensure that you receive your payments faster.
  • Debt collection
    We follow up all unpaid accounts and do not receive our commission until you receive funds.
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Our Fees

At Anaesthetic Billing Group, we charge a flat fee of 4% +GST of the account total, or a minimum fee of $15 per account.

This amount covers health fund registration, obtaining IFC, arranging prepayments where required, comprehensive reporting, and following up any rejected claims and outstanding payments.

Next Steps...

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