Made simple with EffraHealix billing, automated for your clinic
Effra raises, submits and chases every Healix invoice out of the practice management system you already use, and processes the remittance immediately after it's 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 Healix invoice
Raised straight out of your practice management system
Reception and clinicians carry on exactly as they do today.
Validated against Healix’s requirements before submission
Any errors made on patient policy numbers or names are automatically corrected.
Automatically submitted before the patient has even left the clinic
Rather than batched to the end of the week.
Healix remittances read and recorded as soon as they are issued
So your practice management system is never a week behind.
Insurer shortfalls disputed automatically
To ensure nothing slips through the cracks.
Patient shortfalls billed immediately
And collected against a card on file.
Cash reconciled to your bank
With an alert when the money does not land.
Automated Healix Billing questions we get asked
How quickly are Healix payments reflected in our system?
As soon as Healix issue 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 Healix?
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 Healix billing
Setup is quick and easy, with Effra integrating directly with Healix. If you're interested in streamlining the admin and finances of your healthcare clinic, book a demo.
We bill every major UK insurer
