We receive your IOD patient accounts and capture it on our proprietary accounts management system.
We validate your IOD patient accounts and documents and inform you of any outstanding requirements.
We submit all unregistered claims for registration and adjudication to the Compensation Fund.
We submit your IOD patient accounts for payment once the claim is approved.
We pay your validated IOD patient accounts at our discounted rate within 25 days of receiving all the correct documents.

We submit your validated IOD patient accounts to the Compensation Fund after which your practice is paid directly.

We track payments made on your IOD patient accounts by the Compensation Fund.
We reconcile these payments against our records.
We provide you with an up to date status on each patient account.

We train your staff on every requirement of the claims process, the COID Act and the gazetted rates.