How It Works

Three steps, start to finish.

Send your billing information in any format that suits you — we handle the rest, from ECLIPSE claiming through to reconciliation.

01

Send us your billing information

Receive your billing information in any format that suits you. There's nothing to re-key or reformat on your end before we can start.

02

We process your claims

End-to-end medical billing management, with patient details processed within 24–48 hours. Gap and no-gap claims, WorkCover, DVA and TAC claims are all handled to your specialty's own billing structure — we're compatible with Magentas Billing or your preferred system, and provide free Medicare & health fund provider setup.

03

You get paid and reconciled

Payment reports with detailed financial and income reports, plus BAS reconciliation support — all processed securely and compliantly.

Works with your systems

Compatible with Magentas Billing or your preferred system — no need to change how you already work.

No lock-in contracts

Competitive, flexible pricing with secure processing in full compliance with Australian legislation — and nothing tying you in.

Full transparency

Clear audit trails and itemised reporting on every claim, with immediate follow-up on any rejection.

Ready to get started?

Reach out and we'll walk through how your billing information gets to us.

Get In Touch