Medical Billing Services
Flexible billing and revenue support for private healthcare professionals, practices and clinics. From ongoing claims management to credit control and aged debt recovery.
Ongoing Billing & Claims Management
End-to-end support for practices looking to outsource some or all of their day-to-day billing administration.
• Insurance claim preparation & submission
• Claim tracking & insurer follow-up
• Rejected & declined claim management
• Payment & remittance reconciliation
• Excess & shortfall management
• Outstanding balance monitoring
• Regular billing & revenue reporting
Credit Control & Aged Debt Recovery
Structured recovery support for overdue patient balances and eligible historic debt requiring dedicated follow-up.
• Overdue patient balance follow-up
• Patient excesses & shortfalls
• Structured credit-control activity
• Payment arrangement monitoring
• Eligible aged debt recovery
• Recovery status reporting
Self-Pay Patient Invoicing
Valor Billing can prepare and issue self-pay invoices using your agreed payment arrangements, helping ensure patients receive clear and accurate invoices promptly.
• Preparation and issue of self-pay patient invoices • Use of your existing payment arrangements • Payment tracking and reconciliation • Follow-up of outstanding balances • Clear records of paid and unpaid invoices
Patient payments remain payable directly to the clinician or practice.
Billing Health Check
A complimentary review of your recent billing activity to identify outstanding claims, payment discrepancies and potential revenue requiring further attention.
Your review can include:
• Outstanding or unpaid insurance claims • Rejected and declined claims • Payment discrepancies and shortfalls • Outstanding patient balances • Potential revenue requiring follow-up
Clear findings. Practical recommendations. No obligation.