Value for-money practice management for anaesthetist & intensivists Australia-wide.

Our billing experts and team administrators are here to help your private practice to prosper.

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Over 50,000 people rely on our app for their value for-money practice management

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What’s included?

Complementary initial set-up and transfer with health funds.


An experienced team to answer your every question about billing, with fantastic guides to get you started if you’re new to private practice.

IFC and patient pre-payment (where required) included for every patient.


Billing for no-gap, gap, Workcover, third party and all other accounts.

Accurate and efficient electronic account submission.

Follow-up of all accounts to resolution.

Monthly
reporting.

Private billing for VMOs in public hospitals.

Health fund revenue paid directly to you.

The Process

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01

Let us know about your lists

We’ll get your lists from your surgeons and start the ball rolling. If they’re regular lists, we’ll automatically chase them.

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We get Informed Financial Consent

Our billing experts will send IFC to every patient, even if they’re no-gap. We’ll also send them an electronic introduction to you and your service including what to expect with their anaesthetic.

Financial information is individually tailored to include their estimated out of pocket fee depending on their health fund. We also obtain consent for their fees, including for the full fee if their health fund claim is rejected. Our extensive experience mean that patients are well informed and understand that fee estimates are exactly that – so no matter what happens you get paid and paid quickly!

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Send us your accounts

Simply add your patient sticker onto our super-easy Solo Practice Management Billing Sheet and send it through to our team. We will then submit health fund claims and invoice the patient or their third party insurer.

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Collect Payment & Prepayment

Patients entrust us with their payments, knowing they can rely on our convenient and secure system to handle transactions seamlessly. Patients can pay via bank transfer, credit card or BPAY/ BPOINT if you have the necessary merchant facility.

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Billing Submissions & Reports

After every account we process for you we will send you a billing submission report. This report will clearly outline what money you will receive from both patients and health funds.

Our billing team will also send you monthly reports with everything you have been paid and what you are still waiting on. You will also get a quarterly summary to help you with your BAS.

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Chase all overdue accounts until you're satisfied

No account left behind! We pride ourselves on our extremely low bad debt rate, which all starts with our premium IFC. Our experience and procedures will ensure the risk of unpaid accounts is minimised and we will keep at it until you are satisfied!

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We've earned a 4.8-star Trustpilot rating

Best finance budgeting app ever!

"This finance app has been a game-changer for me! It's made budgeting and tracking my expenses so much easier. I love how intuitive and user-friendly it is."

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Jonas Aly
Founder @ Company
Great app that saves money

"The app's integration with my bank accounts is seamless. I can easily check my balances and transactions without having to log in separately."

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William Kolas
Student
Super helpful to watch my spend

"I can't thank this app enough for helping me stay on top of my bills. The bill payment reminders have saved me from late fees, & more organized with my finances."

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Mark Bures
Businessman
Seriously life changing app!

"The financial insights and reports have been eye-opening. I now have a better understanding of my spending habits and can make adjustment to save more."

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Andrew Chan
Manager@ AB Company

Let’s get started

Solo Practice Management, take back control over your billing and start automating your billing process

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