For anaesthetists
Anaesthetic billing service for Australian anaesthetists
Between cases, not after the list.
A spare minute between cases is enough: scan the sticker, enter the items, send. By the time you leave the hospital the day’s claims are lodged and processing, priced correctly for time units, modifiers and loadings, and followed to payment.
A better billing service built by a doctor, for doctors.
79,000+
Claims lodged
no paper, no re-entry
99.8%
Of submitted claims paid
on our system, only 2 in every 1,000 remain unpaid
64hrs
Median time to payment
from submission to your account
What our users say
Anaesthetists already running on FreshClaim.
Most of our doctors join on a colleague’s recommendation.
“I have found FreshClaim to be an invaluable billing tool in my anaesthetic practice. I don’t need to employ any office staff or a billing agent to manage my accounts, as I am able to do it all with the app, with a minimum of time and effort.”
Dr M Brkic
GP-Anaesthetist · Melbourne, VICNo-gap, invoiced accounts and outpatient
How it works
Anaesthetic billing, from capture to payment.
- 1
Send the case from your phone
Scan the patient sticker, enter the items and send between cases. Claims can be lodged before you leave the hospital.
- 2
Priced correctly before lodgement
FreshClaim applies the relevant RVG and Medicare rules, including time units, modifiers, emergency and after-hours loadings, before the claim is lodged.
- 3
See where every claim stands
Each claim shows its status from capture to payment. Where a claim is rejected, FreshClaim investigates, corrects and re-lodges it. Nothing comes back to you to fix.
- 4
Known-gap billing, handled before the list
We prepare the consent, invoice the patient and collect the prepayment.
How known-gap billing works - 5
Reconciled and summarised for you
We reconcile every payment and send you a monthly summary.
Pricing
Everything included.
2.85% + GST
Every part of an ECLIPSE claim
Medicare, DVA and health fund benefits, including no-gap and known-gap. Charged only on what is paid.
5% + GST
Only on accounts we invoice
Patient, TAC, WorkCover and hospital accounts. Informed financial consent, invoices, tracking and reconciliation included.
No minimum fee per claim.No setup fee.No lock-in.