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How Can an Osteopathy Clinic Stop Losing Money on Private Medical Insurance Claims?

Osteopath private medical insurance billing means authorisation codes, shortfalls and chasing. We build a tracker that follows each claim to payment.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Insurance billing leaks money because authorisation details are taken at the phone, visit counts are tracked by memory and remittances arrive without clear links to invoices. We build a claims tracker that captures the authorisation at booking, counts visits against it, raises invoices to the right insurer and matches payments back, with exceptions shown to a person.

Insured patients, uninsured admin

A patient phones to book and mentions they are covered through their employer's health insurance. Reception writes the membership number and an authorisation code on a sticky note, or in a free-text field. The patient comes in for several visits. Somewhere around visit five, someone realises the authorisation was for fewer visits than that, or has expired, or excluded the initial consultation.

Invoices go to the insurer. Some are paid in full, some partly, some rejected for a missing detail. Payments arrive in a bulk remittance that lists claim numbers, not your invoice numbers. At month end, a person sits with the bank statement and a spreadsheet trying to work out who still owes what.

Why insured work is so fiddly

Each insurer has its own rules about what is covered, how many sessions an authorisation allows, whether a GP referral is needed, how invoices must be submitted and what the patient pays directly. Your clinic software can usually record that an appointment is 'insured', but it rarely tracks the authorisation as a thing with a limit and an end date.

So the tracking happens in people's heads, and the gaps show up as unpaid invoices months later, often too late to fix without an awkward conversation with the patient.

Where the money goes missing

LeakWhy it happensWhat the tracker does
Visits beyond the authorised numberNobody countingWarns reception before the visit is booked
Expired authorisationDate not recorded properlyFlags at booking and a week before expiry
Missing details on invoiceInvoice built by handChecks required fields per insurer before sending
Shortfall not billed to patientRemittance not matchedMatches payments and raises the balance
Rejected claim never resubmittedRejection letter filed awayKeeps it open on a list until resolved

How we put it right

  1. At booking, reception completes a short insurance panel: insurer, membership number, authorisation reference, sessions authorised, start and end dates and any excess.
  2. Each attended visit counts against the authorisation, and the remaining balance is shown whenever the patient is booked.
  3. Invoices to insurers are produced with each insurer's required fields filled in and checked, then submitted in the way that insurer accepts.
  4. Remittances, whether emailed PDFs or bank lines, are read and matched to open claims; unmatched lines go to a person with suggested matches.
  5. Shortfalls and excesses create a patient invoice automatically, with a clear explanation of why.
  6. An open-claims list shows every unpaid insurer invoice by age, so chasing happens weekly rather than at year end.
  7. Paid items post to Xero or your accounts package with the insurer as the customer.

Insurer portals and rules change, so we build the per-insurer rules as settings your team can update, not as code only a developer can touch. We do not tell you which insurers to work with or how to price your treatment; those are business decisions.

Life after the tracker

Self-funding patients are not forgotten either. When an authorisation runs out mid-course, the tracker prompts reception to ask whether the patient wants to continue privately, before the next visit rather than after it, so nobody is surprised by an invoice. How you word that conversation is up to you; the point is that it happens at the right time.

Reception knows before booking whether an insured patient has sessions left. Invoices go out complete. Payments are matched in minutes rather than an afternoon. Shortfalls reach patients promptly, while the visit is still fresh in their mind, which makes them far easier to collect. The owner can see, on any day, exactly how much is owed by each insurer.

Is insured work causing this for you?

  • Authorisation codes are written in free text or on paper.
  • Patients have been treated beyond their authorised sessions without anyone noticing.
  • Remittances are matched by hand with a spreadsheet.
  • You are not sure how much is outstanding from insurers right now.
  • Shortfalls are sometimes discovered months after the visit.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

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Ask about your project

Which insurers does this work with?

It is designed around the insurers you actually deal with. We map each one's rules and submission method with you rather than assuming a standard.

Can it submit claims to insurer portals automatically?

Where an insurer offers an electronic submission route we can use, yes. Where it only accepts manual portal entry, we prepare everything so the entry is quick and correct.

Do we still need our accounts package?

Yes. The tracker feeds your accounts software, such as Xero, rather than replacing it.

What affects the cost?

The number of insurers, how their remittances arrive and how your clinic software exposes appointments and invoices.

Keep reading

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