For healthcare providers

Provider Services

We work with assistant surgeons to take the administration of patient accounts completely off their plate. If you are an assistant surgeon looking for a reliable billing partner, we would love to hear from you.

How it works

1

You forward your lists

After each operating session, you forward your surgical lists to us. We match these against the primary surgeon's billing to confirm item numbers and fees.

2

We prepare the accounts

We prepare itemised accounts for each patient, applying the correct Medicare item numbers and the standard 20% assistant surgeon fee.

3

We handle all patient contact

We send accounts, answer patient queries, lodge Medicare claims, and issue receipts — you don't need to be involved at all.

4

Payments go directly to you

Bank transfer payments go straight to your nominated account. We notify you of payments and keep records on your behalf.

Why choose us

Small and personal

We are a small business, which means you deal with the same people every time. No call centres, no handoffs.

Friday availability

We work on Fridays and are available by email and SMS. We respond promptly and keep you informed.

Experienced in assistant surgeon billing

We understand the nuances of assistant surgeon accounts, including the relationship between primary and assistant fees and Medicare rules.

Patient-focused communication

We communicate with patients clearly and professionally, protecting your reputation as well as ours.

Get in touch

If you would like to discuss how we can help manage your accounts, please reach out by email or SMS.

Download our provider brochure

Our provider brochure outlines the full service offering and what to expect when working with Coastal Billing Agency.

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