Billing and accounting

Through close partnerships, industry knowledge, and visionary ideas, we have developed the world's most complete systems for the administration of deductibles.

Billing

FOR AN OVERVIEW AND FOLLOW-UP OF OUTSTANDING ACCOUNTS

Follow-up of outstanding and bad debts is a familiar challenge for many physicians. With Melin Medical you are ensured complete follow-up of outstanding accounts when payment is not made by the due date. Follow-up of outstanding accounts is handled by Melin Medical's collection company Melin Collectors.

Melin Collectors is Norway's leading collection agency for outstanding receivables within the healthcare sector and it places great emphasis on responsibility, morality and ethics throughout the follow-up process. Melin Collectors automatically receives information from the clinic's records system about which bills have not been paid and ensures an the invoice is sent to the patient. When payment is received from the patient, this is automatically recorded in your record keeping system and the money is transferred directly to the desired account.

Agreement administration

FOR AUTOMATION OF INTERNAL BILLINGS

We are the only supplier to offer a solution with our terminals for management of all the various tariff groups and which provides a complete distribution system. Agreement administration is a service that makes it possible for the clinic to distribute all or part of, patient bills between parties such as physicians, the clinic and the municipality. Agreement administration ensures a simple and accurate distribution of the clinic's revenues.

Remit

FOR DISTRIBUTION OF DEDUCTIBLES DIRECTLY TO THE DESIRED ACCOUNT

In collaboration with Norway's leading accounting firm for physicians, Legeregnskap AS, we offer a solution within which we can handle the distribution of patient payments directly to the account you want.

Financials

GET AN OVERVIEW OF ALL INVOICING AND ACCOUNTING DOCUMENTATION

In the Financials module, we have assembled the information you previously had in Payment Manager. In Financials, you have for example access to finalised accounting documentation and can easily extract reports for the week, the month or the year.

Thus, as a client of ours, you have access to simpler accounting procedures, whilst being assured you that you will only be taxed on what you actually earn. You can make it easier for your accountant to retrieve the accounting information required, so that both your job and that of your accountant are simplified.

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