Elements and Performance Criteria
- Implement and monitor billing system
- Identify regulatory and legislative billing requirements
- Identify and consider a range of payment options and equipment requirements to optimise ease of payment
- Identify possible payment barriers that may prevent client access to practice services and develop billing strategies to best address barriers
- Identify payment requirements to meet the viability and cash flow needs of the practice
- Identify the accountability and reporting requirements for supported and special payment schemes
- Implement and monitor billing system that takes into account regulatory and legislative requirement, practice requirements, client service accessibility and ease of payment variables
- Identify established products that will support the billing and payment system
- Develop and implement client debt recovery strategy
- Identify debt tolerance of the practice
- Identify a range of debt recovery practices
- Identify possible client barriers to prompt or complete payment and strategies to reduce likelihood of client debt load
- Develop debt recovery policy and practices
- Monitor debt and adjust debt recovery policy and practices accordingly
- Manage information and data required to maintain subsidy payments