ACC
Finances have never been breezier. splose's ACC invoicing is designed to make your ACC invoicing as easy as possible, so you can get paid faster with less hassle.
Some handy features:
Forget double-handling data. Lodge new ACC45 claims from client profiles or the appointment calendar and have your patient details carry across seamlessly.
Keep it simple. Submit and view your ACC invoices from an easy-to-understand table. It’s a quick way to pick up any problems and ensure your invoices are accurate, then you’re good to go.
Check in on your claims, and view the submitted claim and invoice status’ to keep tabs on the progress of your submissions.