Physiotherapy Billing and Account Management 


Studies show that the average practice writes off 30% of their accounts and spends up to 20% of its turnover trying to collect unpaid accounts. 


 The use of incorrect modifiers, treatment codes, updating of Authorisations and limited Physiotherapy coverage by some Medical Aid plans results in big turnover losses.

At ModiMed Bureau Services, we specialise in medical account billing and collection. We evaluate your current processes and offer you an integrated solution, ensuring better results through accurate physiotherapy billing and account management, while you focus on your patients well-being.

We understand that your patients are the livelihood of your business. At ModiMed Bureau, our staff is dedicated to providing excellent service. We will improve your cash flow, reduce your overheads, minimise your bad debt and improve the
profitability of your business!

Our Processes

  • Accounts received by us are processed and electronically submitted to medical aids. Our efficient account management guarantees a reduction in bad debt.
  • Monthly analysis of patients, bad debt, age analysis totals and turnover reports are supplied. Your individual practice needs are continually assessed.

Benefits of Using ModiMed

Enhanced Efficiency

Your practice or accounts manager will have more time to focus on controlling your diary and attending to your patients needs and queries.

Increased Cash Flow 

Payments are processed daily, statements are sent out promptly and all accounts are continuously followed up.

Billing Compliance

ModiMed Bureau stays up-to-date on the latest billing regulations. This can help you to ensure that your practice is in compliance with all applicable regulations.

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