For private practices billing South African medical schemes

There’s money hiding in your remittances.

RemMed reads every remittance your practice receives, reconciles every claim line against what you billed, and shows you — in rands — what was short-paid, what was rejected and what was never paid, with the next action on every line.

R500 once-off: your full remittance history, reconciled, with 30 days of dashboard access. No subscription, no card on file, no obligation.

  • Live for Discovery Health, GEMS, Bonitas and 9 more
  • Signed POPIA operator agreement
  • Registered Information Officer
What you are owedIllustrative · not client data
RemMed dashboard totals: total claimed R70 679.45, total paid R37 764.70, total owing R32 914.75, and the split between what the patient owes and what the scheme owes

What a typical practice is losing.

R30 000 – R90 000

leaking every month at a typical practice billing R300 000 – R800 000 through schemes1

5 – 15%

of practice billings lost to rejections, short-payments and missed resubmissions1

R259,3 billion

paid by South African medical schemes in 2024 — every rand of it on a remittance someone should be checking2

“It was amazing! I had no idea that I missed this much in my practice! This should be a staple tool used by all medical professionals!”
Dr Hammaad GamieldienOrthopaedic and spinal surgeon

Who it’s for

Built for everyone who touches a remittance.

From the doctor who wants one number to the administrator who resubmits the claim. Pick the one that sounds like you.

No time to open remittances

One number before your first patient.

Every morning at 07:00, Remeez emails what your practice is still owed and how it splits: what the scheme owes, what the patient owes and what has been written off. Totals only — claim-by-claim detail stays in your secure dashboard.

Book a 15-minute demo
Remeez · daily digest · 07:00Illustrative example · not client data
R44 240owed this morning
Scheme owesCorrect and resubmit
R28 460
Patient owesMember liable
R11 200
Written offBilled above scheme rates
R4 580

A view of the business, wherever you are

Know how your practice is really being paid.

Billed, paid and owed — from the practice total down to every claim line, per scheme and per month. See which schemes carry the oldest balances and which reason codes keep coming back, so you can plan and price with the schemes’ own answers in front of you.

Book a 15-minute demo
Insights · where the money sitsIllustrative example · not client data
Insights panel: open owing by scheme, with Discovery at R21 153.15, Bonitas at R6 660.00, GEMS at R2 283.60, LA Health at R2 320.00 and Polmed at R498.00

Works the list every morning

Start at the top. The biggest and oldest come first.

Every line is sorted by rand value and how long it has been outstanding, with the scheme’s reason code translated into a next step — resubmit, get authorisation or bill the patient.

Request a Remittance Review
Working one queue at a timeIllustrative example · not client data
The claims queue filtered to what the patient owes, with rows sorted by the amount owing

Resubmits claims and deals with the schemes

Know what to fix before you resubmit or call.

Each line shows the scheme’s reason code in plain language and what it needs — a corrected dependant code, an authorisation number, a resubmission within the scheme’s own rules. You stay in charge of every resubmission and every call.

Request a Remittance Review
Closing a lineIllustrative example · not client data
The action panel on a single claim line, offering sent to patient, recovered, written off or duplicate, with a note field

Remittances land in more than one inbox

Every inbox, one practice view.

Where each doctor receives their own remittances, connect up to five additional remittance mailboxes at +R300/month each. Every line is reconciled into the same practice dashboard and the same 07:00 digest.

Ask about multiple inboxes
Remittance mailboxesIllustrative example · not client data
Inbox 1 · practice accountsIncluded in the base fee
Syncing
Inbox 2 · second doctor+R300/month
Syncing
Inbox 3 · third doctor+R300/month
Syncing
One dashboard · one 07:00 digest · up to five additional mailboxes

Submission is already handled

See what the schemes actually said.

Your bureau or in-house team submits claims. RemMed reads every remittance after the money lands and puts each line next to what was billed. Nothing changes in how claims go out.

Ask a question
Where RemMed fitsHow it works alongside your bureau
1
Bureau or team submitsExactly as today
2
Scheme sends the remittancePaid, short-paid, rejected or member liable
3
Every line read and matchedAgainst what was billed
RemMed
4
A next step on each lineFor whoever works the list
RemMed

Not sure it applies to you

Look at your own history first.

The R500 Remittance Review reconciles your full remittance history by scheme, with 30 days of dashboard access. If the number is small, you paid R500 to know that.

Request a Remittance Review
Remittance Review · history by schemeIllustrative example · not client data
SchemeBilledOwed
Discovery HealthR1 184 620R113 320
GEMSR612 940R74 830
BonitasR388 150R26 450
1 of 7

How it works

From remittance email to a clear list of what’s owed.

Nothing to install. No change to how your staff bill. Your team keeps working exactly as they do today.

1

Connect in under an hour

Connect the mailbox that receives your remittances, whichever email provider your practice uses. The most common providers connect with a sign-in you can revoke at any time; any other provider uses a secure alternate connection with an app-specific password for a remittance-only mailbox.

We never see or store your primary password.
2

Every line, reconciled

Every remittance is opened, including password-protected ones. Every claim line is matched to what you billed and classified using the scheme’s own reason-code key.

Remittance emails only. The rest of your inbox is never read.
3

You act. The money follows.

Your dashboard says what to do next — resubmit this, get authorisation for that, bill this patient — sorted by rand value and how long it has been outstanding. Your team makes every correction.

RemMed never writes to your billing system.

The Remittance Review · R500 once-off

Your whole remittance history, reconciled. Then decide.

The Review isn’t a sample or a summary. RemMed ingests every remittance your practice has received, reconciles every claim line, and opens the dashboard on your own history for 30 days — per scheme, per month, per line — with the figure in rands and who owes it.

  • Every scheme, every month you’ve received remittances for — not one month, not a subset.
  • Owed, split into what it is: what the scheme owes, what the patient owes, and what is written off.
  • Aged balances flagged — what has been sitting unpaid for 90 days or more.
  • 30 days of dashboard access. If the number is small, you paid R500 to know that. If it isn’t, you already know what continuing is worth.
Request a Remittance Review
Remittance Review · history by schemeIllustrative example · not client data
January – August 2026 · 8 months · 2 146 claim linesDashboard access: 30 days
SchemeBilledPaidOwed90+ days
Discovery HealthR1 184 620R1 071 300R113 320R41 850
GEMSR612 940R538 110R74 830R29 400
BonitasR388 150R361 700R26 450R8 120
PolmedR241 300R219 880R21 420R9 640
BestmedR96 480R91 010R5 470R1 210
All schemesR2 523 490R2 282 000R241 490R90 220
Of R241 490 owed: R156 300 scheme owes · R62 740 patient owes · R22 450 written off

What you see

After the Review: every month, every line, what to do next.

Claimed, paid, owing — the same three numbers from the practice total down to every claim line, with every line carrying the scheme’s own reason and a next step.

app.remmed.co.za · claims dashboardIllustrative example · not client data
The RemMed claims dashboard: totals for claimed, paid, owing, recovered and written off, queue chips for what the patient owes and what the scheme owes, and patient rows sorted by the amount owing
  • What the scheme owes — correct and resubmit. This is where the money comes back.
  • What the patient owes — member liability, confirmed by the scheme. Bill with confidence.
  • Written off — billed above scheme rates or absorbed on purpose. No recovery, but now you can see the pattern.

Schemes we read today

Live for these schemes and administrators. More on request.

Discovery HealthGEMSBonitasPolmedFedhealthBestmedMedshieldMomentumKeyHealthUmvuzo HealthPNP Medical SchemeSABMASMedscheme · administrator

Scheme and administrator names belong to their owners and appear here only to describe the remittances RemMed reads. Their appearance does not imply endorsement, affiliation or partnership. If your scheme isn’t listed, ask — we add schemes on request.

Remeez, Official Assistant of RemMed SA

One number, every morning at 07:00.

Remeez is RemMed’s automated assistant. Every morning he emails one figure and its split: what your practice is still owed, how much of it the scheme owes, how much the patient owes, what has been written off, and how long it has been outstanding.

  • He reports; he never acts. Remeez doesn’t contact schemes or patients and doesn’t perform recoveries.
  • Totals only. Claim-by-claim detail stays in your secure dashboard.
  • Remeez on WhatsApp is coming soon — the same morning figure, with ageing alerts and answers to practice-level questions.
Remeez, the illustrated avatar of RemMed’s automated assistant
RemeezAutomated assistant · illustrated avatar, not a person
Remeez · Official Assistant of RemMed SADaily digest · 07:00 · automated · Illustrative example, not client data
Your practice is owed R44 240
R44 240owed this morning
R28 460Scheme owes — correct and resubmit
R11 200Patient owes — member liable
R4 580Written off — billed above scheme rates
R9 840 of what the scheme owes has been outstanding for more than 90 days.
Totals only · claim-by-claim detail stays in your secure dashboard · reply to this email and a person answers

Security & POPIA

Built for health data. Read-only on your practice systems.

Your practice’s data stays your practice’s data. RemMed reads your remittances and nothing else: it cannot write to, change or submit anything in the systems that run your practice, it holds no send credentials, and every correction is made by your team.

Signed POPIA operator agreement

Every practice signs one before we touch any data. Our obligations in writing — security safeguards, lawful cross-border protections, breach notification, audit rights, and deletion of your data when you leave.

Encrypted, certified hosting

Health data is special personal information, and we treat it that way: encrypted in transit and at rest on ISO 27001 and SOC 2 certified infrastructure.

Remittance emails only

Ingestion is filtered to remittance senders and attachments. The rest of your inbox is never read, fetched or stored — and you decide who in your practice sees what.

Never your primary password

Connect with a sign-in you can revoke at any time. For any other email provider, the alternate connection uses an app-specific password, encrypted with AES-256. RemMed holds incoming-mail access only, so it can never send email from your address.

Registered Information Officer

RemMed SA’s Information Officer is registered with the Information Regulator, and a PAIA Manual is published. Requests about your data go to a named, accountable person.

Full audit trail

Every file read, every suggestion made, every action logged. You can see everything RemMed has ever done with your data.

Pricing

One base fee, whatever your practice bills.

Start with the Review. Continue only if the number says you should.

Start here · once-off

Remittance Review

R500 once-off, per practice

Your practice’s full remittance history reconciled, with the figure in rands and who owes it.

  • No subscription, no card on file, no obligation
  • 30 days of dashboard access to your result
  • Requires a signed services agreement and POPIA operator annexure before we process any data
Request a Remittance Review

Base platform

Every remittance, every month

R1 000 per month, per practice

The full reconciliation engine, whatever you bill. One remittance inbox and the 07:00 daily email digest included.

  • Additional remittance mailbox: +R300/month each, up to five

1 inboxR1 000/ month

One inbox is included. Each additional remittance mailbox is +R300/month, up to five.

  • You pay the platform fee only
  • Cancel on 30 days’ notice
  • Refer 5 practices that activate and get one month’s base fee free

Groups and multi-site

Enterprise

Let’s talk pricing on application

Practice groups, multi-site operations and anything that doesn’t fit a single practice. Tell us how your practices and remittance mailboxes are arranged and we’ll put together the right fit.

  • Multi-site groups and practice networks
  • More than five remittance mailboxes
  • Onboarding planned around your team
Contact us
Coming soon · no price yet

Remeez on WhatsApp

The morning figure, ageing alerts and answers to practice-level questions on WhatsApp. Totals only, never patient detail.

AI Engagement — email and voice

RemMed would raise and follow up scheme enquiries on your behalf. You approve every action before it is taken, and RemMed still never writes to your billing system.

All prices exclude VAT. Prices are per practice. Cancel on 30 days’ notice.

Questions doctors ask us

Fair questions. Straight answers.

Can you see my whole inbox?

No. You connect your remittance mailbox with a sign-in you can revoke — we never see your primary password — and RemMed fetches remittance emails only, matched by scheme senders and attachment types. Nothing else is read, fetched or stored, and you can revoke access from your own account at any moment.

Can RemMed change anything in my billing system?

No. RemMed works from your remittance emails and never has write access to the systems that run your practice. Every correction and resubmission is done by your team, with the next action shown on screen.

Is this POPIA compliant?

Yes, and in writing. Every practice signs an operator agreement that binds RemMed to POPIA’s operator obligations: security safeguards, lawful cross-border hosting protections, breach notification, audit rights, and deletion of your data when you leave. Health data is special personal information, and we treat it that way.

Is RemMed working against the medical schemes?

No — it couldn’t work if it were. Schemes publish the reason codes and resubmission rules RemMed runs on. We do the line-by-line reading a busy practice doesn’t have time for: correct what the scheme flagged, resubmit within the scheme’s own rules, bill the patient where the scheme says the member is liable. Playing by the book is the whole product.

My billing bureau (or in-house team) already handles this — don’t they?

They handle submission, and most do it well. Reading every remittance line after the money lands is a different job: matching what the scheme actually said, line by line, against what was billed, and deciding what to do about each difference. That is the only job RemMed does, and it sits alongside whatever billing arrangement you already have — nothing changes in how your team submits.

My practice system already shows outstanding balances. What’s different?

Your practice system knows what you billed. The remittance is the scheme’s answer, line by line — paid at rate, short-paid with a reason code, rejected, or member liable. RemMed reads that answer and puts it next to what you billed, so “outstanding” becomes a list of specific lines with a specific next step, instead of one number.

Who qualifies?

Private practices in South Africa that bill medical schemes, hold a valid BHF practice number, receive remittances electronically, and have someone in the practice who will work the list.

How long does setup take?

Under an hour of your time. You request, we confirm we can support your practice, the agreements are signed on screen, a short guided setup connects your mailbox, your remittances sync, and the 07:00 digest starts.

Does RemMed work with our email provider?

Yes — RemMed works with any email provider. The most common providers connect with a sign-in you can revoke at any time. For any other provider, you supply the incoming mail server details and an app-specific password for a mailbox used only for remittances — never your primary password. Those details are encrypted with AES-256 the moment you submit them. RemMed holds incoming-mail credentials only, so it can never send email from your address.

Still have a question? Ask us directly and a person replies within one business day.

Request

Find out what your practice is owed.

Tell us about your practice. A person replies within one business day — no automated sales sequence.

What happens next

  1. We respond within one business day.
  2. Onboarding is a seamless workflow. The services agreement and POPIA operator annexure are signed on screen, before we touch any data.
  3. Guided setup connects your remittance mailbox. Under an hour of your time.
  4. Remittances sync and your Review or dashboard is built from your own numbers.
  5. The 07:00 digest starts the next morning.

Prefer to talk? hello@remmed.co.za · +27 79 211 3719 (WhatsApp)

What would you like?
Please enter your name.
Please enter at least two characters.
Please enter a valid email address.
Please enter a valid South African mobile number.
A BHF practice number has at least five characters.

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Thank you — we’ve got it.

A person will reply to your request within one business day.

  1. We respond within one business day.
  2. Onboarding is a seamless workflow — agreements signed on screen, before we touch any data.
  3. Guided setup — under an hour of your time.

Something urgent? hello@remmed.co.za · +27 79 211 3719 (WhatsApp)

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Remittance Review · R500 Book a demo