Made simple with EffraAXA billing, automated for your clinic
Effra submits claims automatically and accurately, so fewer fail in the first place. Any claim AXA never acknowledges is resubmitted automatically, so there is far less left for your team to phone AXA about.
Cancel within your first month and you pay nothing at all.
Effra works with ANY platform you’re already using
The claims AXA drops
Claims AXA never acknowledges are the ones that quietly cost clinics hours on the phone. Effra tracks every submission until it is acknowledged, and resubmits the ones that are not.
- Accurate automated submission, so fewer claims fail on details AXA would reject
- No rejected claim quietly ageing past the deadline to resubmit
- Repeat rejection reasons fixed at source, so the same claims stop failing
- Effra shows one list of what was rejected, what was resubmitted and what is now paid
Invoices
| Name | Insurer | Status | Amount |
|---|---|---|---|
| Follow up consultation | AXA | Fully Paid | £80.00 |
| Initial consultation | AXA | Fully Paid | £180.00 |
| Follow up consultation | AXA | Resubmitted | £80.00 |
| Shockwave therapy | AXA | Fully Paid | £95.00 |
| Follow up consultation | AXA | Resubmitted | £80.00 |
| Initial consultation | AXA | Submitted | £180.00 |
| Follow up consultation | AXA | Fully Paid | £80.00 |
| Follow up consultation | AXA | Submitted | £80.00 |
What Effra does with every AXA 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 AXA's requirements before submission
So fewer claims are rejected in the first place.
Submitted within minutes rather than batched to the end of the week
And chased until it is paid.
Rejected and unacknowledged claims resubmitted automatically
With the reason kept against the invoice.
AXA remittances pulled back automatically and matched line by line
Including statements that would otherwise arrive by post.
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.
AXA billing questions we get asked
What happens when AXA rejects or drops a claim?
Effra tracks every submission until AXA acknowledges it. Anything rejected or never acknowledged is corrected and resubmitted automatically.e do not call AXA on your behalf; there is simply far less to call about.
What if a rejection needs a decision from us?
Then it comes to you, with the claim and the reason.
Does this only work for AXA?
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 AXA billing
Setup is quick and easy, with Effra integrating directly with AXA. If you're interested in streamlining the admin and finances of your healthcare clinic, book a demo.
We bill every major UK insurer
