Inpatient medical billing for Perth specialists

DEVZ Solutions supports Perth surgeons, anaesthetists, physicians and other specialists with online administration for inpatient hospital claims. We operate remotely from Melbourne and have no Perth branch or physical face-to-face appointments. Initial conversations can take place by phone or video call by arrangement.

Managing the east–west time difference

Interstate remote billing benefits from clear handover notes and agreed response times. A consistent claim-status record matters more than whether a billing administrator sits in the same city or time zone.

Whether your medical practice is in Nedlands, Subiaco, Parramatta and Western Perth or another part of WA, you can work with DEVZ remotely. These areas describe prospective clients we can serve online, not DEVZ office locations or hospital affiliations.

Scope of our inpatient billing support

• Preparation and lodgement of eligible Medicare, ECLIPSE and private health fund inpatient claims using DEVZ's own secure software.
• Tracking responses, following up rejected claims and supporting claim reconciliation within our agreed scope.
• Administrative support for health fund registrations and authorised outstanding inpatient billing where applicable.
• No consulting-room, outpatient or general-practice billing. Your existing appointment and practice-management systems remain in your control.

An example workflow for a Perth specialist

A Perth anaesthetist can securely transfer authorised operating lists with provider, hospital and fund details. DEVZ follows up administrative exceptions and records questions for the practice, without signing into its rooms software.

A common focus in this market is anaesthetic billing, insurer queries and reconciliation. Practitioners remain responsible for the accuracy and authorisation of clinical details and item selection. Medicare and health insurers assess eligibility; DEVZ never promises payment of every claim.

How a secure remote handover works

1. Discuss your requirements: tell us your specialty, approximate inpatient billing volume and workflow—without sharing patient information in the public enquiry form.
2. Agree the secure transfer: arrange how the practitioner will provide authorised inpatient lists and supporting details.
3. Review the details: clarify omissions before lodgement. A useful team check is: Do theatre lists include service dates, hospital identifiers, provider numbers and fund details where required?
4. Lodge and follow up: DEVZ works in its own software, tracking the agreed administrative steps and unresolved claim responses.

Transparent fee and payment arrangements

Our agreed inpatient billing service fee is 3.5% of billings processed, plus GST. Any separate registration or onboarding support is discussed when it applies. Medicare and private health fund payments go directly to the practitioner's nominated account, not to DEVZ.