Skip to main content

Medical Aid & Claims

Claims that go out on time.
Revenue that doesn't leak.

Medical aid scheme configuration, ICD-10 coding integrated into clinical workflow, pre-authorisation tracking, claims submission, and reconciliation — connected end to end.

Everything claims requires

From scheme setup to reconciliation — the complete medical aid billing lifecycle in one system.

Scheme configuration

Configure tariff schedules, benefit rules, and plan structures. System applies correct rates automatically.

ICD-10 coding

Codes assigned during consultation in clinical notes. Flow through to treatments and claims automatically.

Pre-auth tracking

Full lifecycle: pending, approved, denied, expired. Linked to patient bookings. Patient-initiated via portal.

Claims submission

From consultation to claim in one flow. Notes, treatment, invoice, claim. Everything already there.

Claims lifecycle

Track: submitted, acknowledged, queried, approved, partially paid, rejected, reconciled.

Practice management

Operating hours, practitioner profiles, staff accounts with clinical vs admin role separation.

Revenue protection

Missed claims, rejected submissions, expired pre-auths flagged. Close the gaps that cost thousands monthly.

Reconciliation

Payment received and matched to claim. No spreadsheets, no manual tracking.

The claims lifecycle

Every step from consultation to reconciliation — connected and trackable.

Consult

Clinical assessment performed

Code

ICD-10 assigned during notes

Treat

Treatment plan created

Invoice

Billing codes applied

Claim

Submitted to medical aid

Reconcile

Payment matched to claim

Why it matters

Less time on admin, more time on patients — claims are built from clinical work already captured during the consultation

Fewer claims that bounce — ICD-10 codes are assigned during the consultation, not reconstructed after the fact

Pre-auths that don't expire unnoticed — every authorisation is linked to the booking and tracked through its full lifecycle

Reduce rejections at the source — scheme rules are applied at claim creation so errors are caught before submission

No more chasing payment status in spreadsheets — every claim is tracked from submission through to reconciliation

Protect patient data without slowing down your team — clinical and admin roles have separate, appropriate access levels

Cut front-desk phone traffic — patients submit their own pre-auth requests directly through the portal

Revenue protection

Stop the revenue leaks that cost practices thousands every month.

Missed claims flagged automatically
Rejected submissions tracked for resubmission
Expired pre-auths surfaced before they cost you
Partial payments identified and followed up
Complete audit trail on every claim
Reconciliation without spreadsheets

See claims in action

Book a demo and we'll walk you through scheme setup, ICD-10 coding, claims submission, and reconciliation — using real workflows.