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Billing and credit control

KMS understand the issues of private medical invoicing and expertly navigate our way through these to ensure your invoices are paid promptly.

Firstly, we do not outsource your invoices to a third party, we have our own, in house billing and credit control team. We feel this is important, as it allows our practice management and credit control teams to work closely together ensuring payment is promptly made. 

We have developed excellent relationships with all the major embassies to reduce the usual protracted payment cycle. 

Our expert billing and credit control team will:

  • accurately invoice to CCSD codes
  • ensure payments are made in timely manner
  • liaise with third parties – insurers, hospitals, embassies
  • reconcile patients payments to our practice management system
  • assist with year end accounts
  • provide a book keeping service

We make it as easy as possible for your patients to pay, they can either pay over the phone, by cheque or online 24/7. 

Making your cash flow

0203 282 1233

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