Outsource Your Medical Billing

Streamlining Medical Billing Processes since 1997.
Let L&A Handle Your Finances So You Can Prioritise Patient Care.
Reduced Administrative Costs
Streamlined Billing Processes
Industry-Leading Expertise
Who we are

Medical Accounts by the Book. Performed with Trust.

We are a trusted medical billing partner since 1997, delivering streamlined financial solutions for healthcare practices.

Experienced Leaders:

Bringing over two decades of expertise since 1997, we excel in medical billing and practice management.

Tailored Solutions:

L&A Medical Accounts offers personalized financial solutions, ensuring efficiency from electronic data interface billing to precise payment reconciliation.

Dedicated to Success:

Beyond claims, we're committed to your practice's success, aiming to maximise patient time and minimise administrative hassles. L&A is your valued partner for operational excellence.

25+
Years of Experience

Think about all the time and effort that goes into getting your medical accounts in order

We will take away all the extra hassle so you can focus on taking care of your patients and not waste another second on administration.

Why Choose Us

Medical Accounts by the Book. Performed with Trust.

Expert Services

We excel in the seamless handling of billing claims and expertly navigate the intricacies of debt collection with precision.

Reduce/Eliminate HR Intervention

Your practice will also reduce/eliminate human resources intervention (time management, performance management, wages/salaries, staff benefits, leave, overtime, absenteeism, recruitment, training new staff, unions etc.)

Reduced Expenditure

Your practice will not only minimise expenditure on administrative operating expenses but also IT services & Infrastructure

Direct Payments

Medical aid and patient payments are paid directly into your bank account.

How it works

Billing Information

Billing information is shared with us via electronic platforms or physical collection from your practice and captured by L&A Medical

Billing to Medical Aids

Billing sent to medical aids with an electronic data interface (Altron - Switch).

EDI Rejection Follow Up

Follow-up of the EDI rejection.

Payment Reconciliation

Payment Reconciliation

Follow up communication

Follow up communication with medical aids and patients.

Outstanding Accounts Sent

A copy of outstanding account is sent to every patient monthly via e-mail. (POPIA compliant).

Testimonial

What they say about us

Reports

Keep up to date with everything

Our reporting services at L&A Medical Accounts offer a detailed and summarized breakdown of monthly transactions, providing a comprehensive overview of financial activities. We conduct a thorough analysis of monthly turnover, delivering insights to support informed decision-making. Additionally, our patient lists come equipped with debtor’s age analysis, facilitating effective account management. To further meet your unique needs, we provide customized reports, ensuring that you receive actionable and relevant information tailored specifically to your requirements.

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We are a trusted medical billing partner since 1997, delivering streamlined financial solutions for healthcare practices.

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