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Claim management, easy as ACC

Managing your ACC invoicing can be complicated, adding a lot of admin to your workload. But with splose, whether you’re a small practice or a large ACC contract holder, consider your ACC processes sorted. Our comprehensive ACC integration is designed to simplify the A to Z of ACC—from submitting claims to getting paid, consider it handled with a fraction of the effort.

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Hands-off ACC claims

splose’s intuitive features take the hassle out of managing ACC claims. Start off smoother by automatically sending ACC45 claims to patients for completion. To keep things rolling, you can easily create and import ACC45 claims, track claim status, manage claim expiry dates and treatment limits, and raise ACC32 requests—all from within splose.

Streamlined ACC invoicing & payments

Invoice ACC in bulk

Invoice ACC in bulk, to save a bunch of time. splose automates the invoicing process, generating ACC compliant invoices in bulk.

Simple ACC workflows

Track outstanding ACC payments and outstanding claims, to keep a healthy cash flow

ACC reconciling with ease

Reconcile ACC payments with ease. No more clunky and confusing software – let splose streamline it for you

All types of billing, sorted

  • Keep track of the details. splose makes managing service codes, linking them to treatments, and automating billing easy. Track every code and session accurately for faster payments, without the stress of complex systems.
  • Stay on top of compliance. Manage treatment sessions, track service limits, and keep an eye on contract renewals effortlessly. splose ensures compliance with fewer surprises, so your practice can run smoother than ever.
  • Handle more, with less worry. Handling multiple ACC contracts has never been easier. splose lets you manage different contract types in one platform, ensuring each contract’s requirements are met with minimal effort—so you stay organised and efficient.

Spend less time on admin and more time with clients