How the Service Works

Following registration, Access Billing transfers your details to our database. It takes approximately 2 weeks for all your practice information to be processed. We use practice management software for all your accounts, bank statements and financial reports.

We then need a copy of your daily patient running sheet. This can be either posted, faxed or sent via email. This can be sent as often as you like. When we receive the running sheet(s), all invoices will be processed and sent out within 7 days, in most cases faster. On receiving patient payments, receipts are issued. We pursue all outstanding accounts on your behalf.

Banking of funds is performed on a daily basis and every month you will receive a detailed financial summary of all your banking transactions.

Our office is open during business hours for patient enquiries. In addition you, as a client you are able to contact our service after hours, if necessary.

For further details contact one of our friendly consultants.