• Billing Management

     Processing of Medicare, Health Fund, DVA, and Workcover/TAC accounts.

     Handle patient accounts as per individual instructions.

     Office manages account enquiries and refer when needed.

     Complete patient accounts, including payment and banking

  • Bookings

     Maintain your schedule with ad hoc and permanent bookings.

     Accept bookings at your discretion.

     Receive and forward operating lists promptly.

  • Fee Estimates

     Provide pre-op quotations to patients.

     Advise patients of pre-payment requirements if applicable.

     Follow-up pre-payments.

  • Practice Reporting

     Monthly invoice and payment reporting.

     Practice activity reports.

     Reports to assist with BAS and EOFY accounting requirements.

Why Anaesthetists choose us

 Trusted since 2002, providing quality care for anaesthetists and patients.

 Navigate complexities with ease. Our tailored support and streamlined operations let you prioritise patient care.

 Benefit from our expertise in anaesthetic administration. We take care of billing, fee estimates, practice reporting and bookings, so you can focus on what matters most: your patients.