We cover all medical disciplines. We do not turn away a medical practitioner in need of financial accounts capturing or advice

We keep it very simple. Each medical practitioner will get their own Google Drive account folder to upload their billing with a simple snap with the phone or scanner anytime anywhere at their convenience. You could e-mail or deliver to our office in Mayfair (JHB)

NL Consultings will charge a percentage based on their credit analysis for the month (meaning all monies received and credited)

The medical practitioner

Yes

No NL Consultings covers all other overheads i.e. Computers, telephone, printing, etc.

Our average collection rate is 97% of turnover within a 28 day cycle as our claims are in real-time

Approximately 2% of turnover is handed over to Debt collectors. We have medical practitioners that has no hand overs as we follow-up on our claims the minute we receive feedback from medical schemes. Some patients might still be in the consulting room and we’ll know how much their medical scheme will pay, which means they can make arrangements right there or settle immediately.

This is medical practitioner dependent, however we try to keep it at approximately 3% of turnover

Medical aid pays at different rates and you can enter into payment arrangements with specific medical schemes (Our software program bills per discipline and payment arrangement) NL Consultings can advise if requested

Yes

Yes

NL Consulting have a minimum of 12 months with the requirement of 3 (Three) months’ notice of cancellation (this is only due to the fact that we need to finalize accounts)

Claims are submitted immediately upon receiving them from the medical practitioner

We reconcile remittances and receipts with deposits into you bank accounts. It will be the responsibility of the medical practitioner to provide us with the bank statements once a week

We capture remittances received from medical schemes as we receive them. In some instances some of our remittances lapse over into the following month or there was a reprocessing of a specific claim from the medical scheme

NL Consultings can tailor make the types of reports a medical practitioner wishes to receive, from a complete audit trail which consist of invoices, credit notes and receipts including a summary of all journals and an extensive age analysis Medical practitioners may request any report in PDF format as and when they require it

Slow or Delinquent accounts are handed over to our qualified Debt Collectors either in-house or your own preferred collector

As the Debt Collectors work on a No Pay No Fee system the medical practitioner is responsible for paying the collector, as all payments received by the collector gets deposited directly into the medical practitioners account