Practice setup
We establish your billing instructions based on your facilities, case mix and contact preferences.
Anaesthetic Practice Administration
We manage your anaesthetic billing and practice administration. Our service suits anaesthetists starting private work, changing arrangements or continuing their practice.
The service
We handle patient fee communication and financial consent, the billing details you provide, account preparation and doctor approval, claims, payment follow-up and reporting. We tailor the service to your case mix, facilities and working preferences.
The billing process
We set up your billing instructions, prepare accounts for your approval, and follow each account through claims and payment.
We establish your billing instructions based on your facilities, case mix and contact preferences.
We capture and organise theatre list details to support billing.
We communicate your estimated fee and manage informed financial consent following your fee instructions and planned service.
After each case, you provide the hospital stickers, item numbers and times we need to prepare your account. You can send these details through our Zentobox mobile app. We check the information and follow up any missing details with you.
We prepare the account. You approve it before submission.
We submit approved accounts as claims to the relevant payer.
We follow up unpaid accounts according to agreed billing and collection arrangements.
We provide reports on billing and receipts. Standard and custom reporting can be discussed at setup.
Who we support
We work with anaesthetists starting private work, changing administrative arrangements or continuing their practice.
We set up your billing alongside your facility relationships and theatre list arrangements.
If your case mix or working preferences change, we update your billing to match.
We set up your independent anaesthetic practice with your own accounts, reporting and approval steps.
We support your current billing arrangements without a full rebuild.
Team management
Our Operations Manager (Anaesthesia) supervises the team and follows the work through. We record your practice instructions, including your specialty and working preferences, and share them within the team. You can raise questions with the operations manager, who coordinates the response.
Clinical decisions and item number selection remain your responsibility. We manage the administrative tasks and follow through the billing process.
We provide an automated post-anaesthesia patient survey to support your CPD.
Agreeing your service
We agree the billing and practice administration you need before work begins. The service focuses on anaesthetic practice administration. Surgeon-style clinic management, active promotion to surgeons, AMA rate approval pursuit and ex gratia administration sit outside this service.
We agree the service details at setup. If your facilities, case mix or working preferences change, we update the service accordingly.
Frequently asked questions
Yes. We set up your independent billing instructions, accounts and approval steps around your facilities, case mix and preferences.
Our no-bad-debt guarantee applies to anaesthetic practice administration, subject to terms and conditions explained before you begin.
Our Operations Manager (Anaesthesia) supervises the team and follows the work through. We record your practice instructions, including your specialty and working preferences, and share them within the team. You can raise questions with the operations manager, who coordinates the response.
We provide software to help you circulate work, or circulate it on your behalf. This does not guarantee work or include active promotion to surgeons.
We provide standard reports, with custom reports or account access available on request. BAS supporting reports are available; BAS preparation and lodgement remain your adviser’s responsibility.
Next step
Tell us about your case mix, facilities and how you want billing handled as you start, change or continue your practice.