SOLUTIONS FOR DEBT COLLECTION WIHTIN THE MEDICAL FIELD

Medipay –billing and Claims is an independent Medical Claims Bureau that offers financial

and clinical risk management services to providers of healthcare services to include

providers of diagnostic services, specialists and hospitals. It was founded in October 2007.

ABOUT US

OUR EXPERTISE

Our focus in the healthcare andmedical industry is mainly onmedical debt collection, accountsreceivables management andmedical financing to individuals,companies and medical aidcompanies.

OUR SERVICES

Our Service are in offering Medical Claims Revenue Management.

Medical Debt Collection.Managed CareAdministration for Low endmedical SchemesMicro-Medical Financing

Are you being fully compensated for your services?

While your main concern is on your patients ours is to safe guard the

financial well-being of your practice. The financial strength of your practice

is directly correlated to timely and accurate claims billing and collection

with maximum reimbursement.

Are you wasting time following up on unpaid or rejected claims?

MediPay does not only collect from individuals but from medical aids and companies as well. We strive to substantially increase your revenue by reducing or

eliminating your denied and or unpaid claims.

THEADVANTAG

ES OF WORKING WITH US

No collection, No charge.

We work on a contingency basis, if we don’t collect your money, we

don’t get paid. We only see value in our ability to improve your cash-flow.

MediPay is the only Zimbabwean Medical Claims company that has a real-time system that updates you for

your peace of mind.

REAL TIME ONLINE SYSTEM

Professionalism, expertise and experience

We have found that a straightforward, professional approach to debt collection produces far better debt recovery results

than the traditional strong-arm tactics. We are able to resolve any legitimate dispute or reason for delay and create workable

solutions to receive your money.

COLLECTION PROCESS AND PROCEDURE

1

  1 day (this is when we get the accounts from CLIENT)

HANDOVER

2

1-3 days(this is a data base of between 1-1000 patients)

CAPTURING / PROCESSING

3

9 days(7 days waiting for patients response+2 days of delivery)

FIRST LETTER

5

Hand over to legal for further action and litigation proceedings

HAND OVER TO LEGAL

OUR CLIENT BASERadiology

AnaesthetistsOrthopaedic

SurgeonsGeneral Surgeons