Listing Detail

We receive your IOD patient accounts and capture it onto our proprietary accounts management system.
We validate your IOD patient accounts and supporting documents, informing 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 by the Compensation Fund.
We pay your validated IOD patient accounts at our discounted rate within 25 working days of receiving all the correct documentation.