Made simple with EffraAviva billing, automated for your clinic
Effra raises, submits and chases every Aviva invoice out of the practice management system you already use, and records the remittance within 24 hours of it being issued. Your team never opens a statement.
Cancel within your first month and you pay nothing at all.
Effra works with ANY platform you’re already using
What Effra does with every Aviva invoice
Raised straight out of your practice management system
As soon as the appointment is complete. Reception and clinicians carry on exactly as they do today.
Validated against Aviva’s requirements before submission
So claims are not rejected days later.
Submitted within minutes rather than batched to the end of the week
And chased until it is paid.
Aviva remittances read and recorded within 24 hours of being issued
So your practice management system is never a week behind.
Shortfalls flagged line by line with the reason attached
Patient excesses billed and collected against a card on file.
Cash reconciled to your bank
With an alert when the money does not land.
Automated Aviva Billing questions we get asked
How quickly are Aviva payments reflected in our system?
Within 24 hours of Aviva issuing the remittance. Effra reads it, matches every line to the invoice that raised it and posts the payment back, so your outstanding list is accurate the next morning.
Does this only work for Aviva?
No. Effra covers every major UK insurer on the same platform. Most clinics start with the insurer costing them the most admin and switch the rest on afterwards. We also streamline your processes with self-pay patients.
Automate your Healthcare Clinic's Aviva billing
Setup is quick and easy, with Effra integrating directly with Aviva. If you're interested in streamlining the admin and finances of your healthcare clinic, book a demo.
We bill every major UK insurer
