For specialist doctors, surgeons and surgical assistants.
Billing for medical specialists
A clear control line through specialist medical billing.
IATRIKI BILLING supports specialist doctors, surgeons and surgical assistants from transition and claim lodgement through receivables, reconciliation and monthly reporting.
Consultation requests answered within one business day.
CONTROL POINT 01Shared transition reviewBoth roles work from the same transition checklist.
01Transition02Claims03Follow-up04Reconcile05Report
Illustrative scenario - not IATRIKI staff, clients, patients or premises.
For new consultation requests.
Access to qualified CPA oversight for relevant billing administration work.
The operating Control Line
The image and signal change when the work changes.
Select a control point. The active signal advances, the working context changes and the next stage remains visible.
01Transition02Claims03Follow-up04Reconcile05Report
Illustrative scenario - no readable personal or claim data.
02
Eligible claims move into a controlled lodgement pathway.
IATRIKI BILLING supports the verified claim pathways used across specialist medical billing while keeping the specialist-practice context visible.
- Specialist, surgeon and surgical assistant billing
- Inpatient, Medicare batch and bulk billing
- Eclipse, private health fund, DVA, TAC and WorkCover billing
Verified service scope
One connected service system, organised around the practice.
Specialist billing pathways
- Specialist medical billing
- Surgeon and surgical assistant billing
- Inpatient billing
- Medicare batch and bulk billing
- Eclipse and private health fund billing
- DVA, TAC and WorkCover billing
Follow-up and financial visibility
- Receipting and private invoicing
- Accounts receivable follow-up
- Payment reconciliation
- Monthly reporting
Additional operational support
- Medical bookkeeping
- Backlog and billing clean-up
- Privacy and quality audits
Service boundary
IATRIKI BILLING does not offer practice setup assistance, appointment management or telephone answering.
New Client Transition Package
Review first. Commence only when an eligible claim is successfully lodged.
One ongoing package combines a no-obligation review before signing with a defined six-month fee reduction after commencement.
Request a tailored proposalBEFORESigning
NO-OBLIGATION REVIEW
Complimentary Billing Health and Transition Review
Available to eligible new clients before signing, with no obligation.
Commencement triggerFirst successfully lodged eligible claim
MONTHS01-06
ELIGIBLE BILLING SERVICES
50% off eligible IATRIKI BILLING service fees
Available when entering a 24-month service agreement. GST is calculated on the discounted eligible service fee.
MONTHS07-24
AGREED SERVICE TERM
The engagement continues under the tailored proposal
The 24-month period began at the same commencement trigger shown above.
Eligible categories: specialist medical billing; surgeon and surgical assistant billing; inpatient billing; Medicare batch and bulk billing; Eclipse billing; private health fund billing; DVA, TAC and WorkCover billing; receipting and private invoicing; accounts receivable follow-up; payment reconciliation; monthly reporting; and backlog and billing clean-up.
Excluded: medical bookkeeping, privacy and quality audits, and third-party or pass-through costs.
Availability: ongoing offer. Eligibility and full terms apply. Early-exit terms will be proportionate and legally reviewed, with no automatic charge for all remaining future fees.
How the Control Line starts
A clear path from first conversation to first lodgement.
Every stage has a defined purpose. No booking or service commencement is implied by submitting an enquiry.
- 01
Start with the practice
Tell us the practice-level billing support you are considering. Do not send patient or clinical information through the public website.
- 02
Review before signing
Eligible new clients can receive a complimentary Billing Health and Transition Review before signing, with no obligation.
- 03
Receive a tailored proposal
Public pricing is consultation-only. IATRIKI BILLING assesses the relevant billing mix, workflow and any backlog before providing a private proposal.
- 04
Establish the control line
The 24-month engagement and six-month discount period begin when IATRIKI BILLING first successfully lodges an eligible claim.
Accounting relationship
Billing operations, strengthened by access to qualified CPA oversight.
IATRIKI BILLING operates alongside Opulent Accountants under common ownership and from the same Burwood office.
SHARED REVIEW POINTReconciliation + reporting
Illustrative scenario - not actual IATRIKI BILLING or Opulent Accountants personnel, clients or premises.
This gives our billing team direct access to qualified CPA oversight for the financial administration, reconciliation and reporting aspects of the service, adding commercial and financial discipline for specialist practices.
01Common ownershipOne ownership relationship across the two organisations.
02Same Burwood officeOperational proximity for relevant review work.
03Defined boundaryAccounting and tax services remain separate.
Accounting and tax services are provided separately through Opulent Accountants where required.
Start a practice-level conversation
Request a billing consultation.
Tell us what your practice is considering. IATRIKI BILLING will respond within one business day.