The lifeblood of your practice is revenue. HPSuite+ eliminates the “black hole” of unpaid claims through direct, real-time MediKredit XML v3.53 integration and automated ledger reconciliation.
Submitting batches of claims at the end of the week and waiting days for rejection reports is an archaic system that chokes cash flow.
With HPSuite+, claims are submitted via the MediKredit XML v3.53 API the moment the consultation ends. You get instantaneous feedback on scheme funds, co-payments, and claim validity while the patient is still standing at the reception desk. If there’s a shortfall, you collect it immediately.
Stop manually matching bank deposits to invoices. The Electronic Remittance Advice (ERA) hub automatically consumes scheme remittance files, perfectly reconciling line-items and flagging short-payments instantly.
A singular source of financial truth. The clinical note flows seamlessly into the invoice, which flows seamlessly into the ledger. No double-capturing. No dropped codes. Total financial transparency.
By validating scheme rules and Jiffy numbers before submission, we catch errors before they become unpaid debts.
Modernize Your Billing