Outsourced billing and debt collection

Comprehensive detailed capturing and submitting of daily out of hospital billing

Theatre billing including all modifiers and assistant billing

Capturing and receipting of medical aid remittance documents/reports

Allocating patient payments and sending statements

Reconciliation

PMB motivation & processing

Detailed monthly accounts reporting

Debt collection of all payments due, by professionally trained staff

Friendly, professional, and informative handling of all patient enquiries

Option for debt collection only

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Professional Accounting

Preparation of annual financial statements & Independent review

Financial Management:

Budgets (planning, implementation and evaluation)

Monthly Management reports

Cash flow forecasts

Systems and procedures

 

Accounting and bookkeeping services:

Monthly processing

Two-monthly processing

Bi-annual processing

Annual processing

VAT returns

 

Tax services:

Annual tax returns

Provisional tax returns

Tax clearance

Tax planning

 

Payroll Services:

Registration of PAYE, UIF and SDL

Compilation of employee pay slips, monthly

Calculation of monthly payroll taxes (PAYE, UIF and SDL)

Submission of monthly EMP201 returns on e-filing

Submission of annual and bi-annual EMP501

Reconciliation via SARS

Easyfile

IRP5’s for employees

 

Statutory Registrations:

PAYE, UIF and SDL registrations

VAT registrations

Income Tax registration