• Your data is collected and submitted electronically to the medical aids.
  
• The input is cross-checked and balanced to the practice totals.
  
• Remittances advices are reconciled and processed to ensure accurate billing to medical aids.
• Monthly statements are printed.
  
• Unpaid accounts are followed up.
  
• Monthly financial reports ( a daily audit trail, age analysis and cash flow analysis) are printed and presented to you, our client.

The 3 main areas that enable Admin-E-Strators to achieve this, are:

1. All mayor pay office claims are accurately reconciled and rejections are resubmitted.
2. Our specialists ensure reconciliation of medical aids claims are faster and more accurate.
   
3. Our already existing relationship with the medical aid provide leverage for a quicker response when dealing.