There is a small forest of paperwork and infinite patience involved in dealing with most health insurance companies. Luckily, we know our way through the process. We have great working relationships with Medicare and other Health Insurers and we know exactly how to submit the necessary paperwork for your patients' health insurance claims.
After you are registered we are happy for you to submit your billing information in any format that suits you, providing all necessary information is included. We provide a template for you to use if you wish. All Health Fund deposits are reconciled and our commission is deducted monthly. Once the payments are deposited into your account, there are no bills to pay.
When you use A2 Medical Billing Service, running your own practice becomes so much simpler. Let us process bills, collect payments, manage claim rejections, and follow up outstanding payments, while you focus on patient care.
Download our full process diagram
Electronic medical billing speeds up the claims process and reduces the number of unpaid claims. Our medical software Medilink, incorporates online methods for verifying patient information such as Medicare numbers and Health Fund eligibility. We can also check the status of claims and the accuracy of deposits made into our Trust Account on your behalf. Medilink allows us to use a cutting edge on-line billing system, ECLIPSE (Electronic Claim Lodgement and Information Processing Service Equipment), which is an extension to Medicare's on-line claiming solutions and offers a secure connection between A2 Medical Billing Service and private health funds. ECLIPSE also incorporates direct communication for providers with Medicare and Health Funds all in one transaction. This means that claims can be instantly transmitted and that any issues will be identified immediately and can be resolved promptly.