Upload your rejection register. GoMedPay builds a 3-page PDF — switch rejection rate, denial rate, PMB exposure, and rand recovery estimate — processed entirely in your browser. No file reaches our servers. No account required.
Technical claims declined at switch or scheme intake before adjudication — the ones that can still be corrected and resubmitted before the 120-day Medical Schemes Act deadline. Red = urgent. Green = within tolerance.
Adjudicated denials and repudiations, plus PMB claims incorrectly paid from member savings instead of the risk pool. PMB recovery is statutory — often the highest-value line in the entire register.
A rand-denominated recovery estimate across all categories. Tells the Medical Director exactly what is still on the table — before committing to any recovery process or billing-bureau engagement.
Upload a rejection register exported from your practice management system. Use the XLSX template below to ensure correct column names. No patient names, ID numbers, or membership numbers — only claim-level billing rows.
Benchmarks are GoMedPay operating thresholds (judgement-based), not statutory standards. This tool reduces POPIA exposure by keeping claim data in your browser; it does not remove your practice's POPIA obligations.
GoMedPay reviews the full register, identifies root causes by rejection category, and implements the corrections. Engagements run on a success-fee basis — no upfront cost until revenue is recovered.
After the deep-dive request
We confirm scope and the data we need.
You remove patient identifiers where appropriate.
We review billing, remittances, ageing and rejection patterns.
We quantify recoverable value and deadline exposure.
You receive a short findings report and action plan.
Recovery work starts only after you approve.