Revenue Solutions
Claims Recovery CRM
Rejected, short-paid or unpaid medical aid claims? Submit them here — we track each one through to payment.
01
Submit
Send each rejected or short-paid claim with the rejection reason from your remittance.
02
Track
Every claim gets a status, an owner and a follow-up reminder in our Claims Recovery CRM.
03
Fix the cause
Rejections are grouped by reason so recurring errors are fixed at the source.
04
Recover
We resubmit or appeal with the scheme and report the money recovered for your practice.
Submit a claim
Send us a rejected claim
One claim per form. Please don't include full patient names or ID numbers — initials and your claim reference are enough.