Intuitive billing for healthcare providers

Our solutions bring clarity to the medical billing process for hospitals and clinics, reducing cost of claims processing and eliminating revenue leakage.

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Easily integrates into clinical systems

Structured workflows reduce common errors

Reduces pressure on admissions teams

Access

A single source of truth

MedoSync Access allows patients to complete claim forms and consents in advance of admission and verifies patients insurance cover or pre-authorisation prior to admission.

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Proprietary API connects provider and payer, facilitating rapid checks on patient’s insurance status
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Frees up capacity within hospital admission teams at point of admission

Flow

Efficient patient billing

MedoSync Flow enables providers to collect payments from patients remotely by sending an easy, two-click payment path.

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Speeds up time to payment
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Enables part payments
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Reduce bad debts

+

+

Helping Healthcare providers eliminate waste

43%

Increase in consultant revenue

12 days

Reduction in days waiting for payment

up to 30%

Billing team capacity released

Product Features

Automated digitized claims

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Automates claim form completion via integrations
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Pulls information together from different hospital IT systems
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Fully digitizes insurance claim forms

Workflow management

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Guides staff through a structured process to complete a claim
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Highlights what needs to be done in order to complete a claim
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Improves communication between admin staff, consultants and insurers via internal messaging

Eliminates errors

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Mandatory fields including digital signature capture
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MedoSync’s rules engine screens out claims with errors before submission to insurer
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Reporting allows staff to see what needs to be done to minimise rejections

Pre-admission check-in

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Patient completes hospital registration on smart phone
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Patient completes insurance form on smart phone
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Patient signs consents on smart phone

Insurer policy verification

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Automated verification that membership details are correct
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Automated verification that policy is active
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Automated pre-authorization (if available from insurer)

Workflow management

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Reduces workload for reception staff by automating registration tasks
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Sends claim forms by SMS to the patient
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QR code feature auto completes insurer form for return patients

Remote payments

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Patient receives unique URL
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Enables payment via card, Apple or Google Wallet
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Part-payment for larger invoices

Workflow Management

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Works seamlessly with Navigator
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Integrates with PAS/EHR or standalone
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Eliminates paper processes

Communication

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Patients know what they owe ahead of visit
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Sends receipts automatically
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Works with Access to capture requirements

Streamline your billing process