Integrations
Every connection, with its actual status
Anaesthetic billing depends on payers, payment services, banking and the systems a practice already runs. Each connection below is listed with what it does and how far it is confirmed.
On partner logos
No third-party logo appears on this site. Displaying one implies an endorsement, and that requires written permission from the organisation concerned.
On status labels
A confirmed integration is one verified from Anaemate source material. Anything marked as requiring confirmation has not been verified and must not be presented as an established capability.
01
Payers
- Medicare
- Claim lodgement and processing for Medicare-eligible services.
- Confirmed integration
- ECLIPSE
- Electronic claiming to Medicare and private health funds. All ECLIPSE claim types are supported on Anaemate Groups.
- Confirmed integration
- Private health funds
- Fund-specific claiming through ECLIPSE, with fund type used in quote calculation.
- Confirmed integration
- Department of Veterans’ Affairs
- DVA claims are supported on the standard platform.
- Supported workflow
- Workers’ compensation
- Workers’ compensation claims are supported on the standard platform.
- Supported workflow
- Defence
- Defence claims are supported on the standard platform.
- Supported workflow
- Public-in-private claiming
- Supported, charged at 1% plus GST.
- Supported workflow
02
Payments and banking
- Card payments
- Patient card payment through a payments provider, with the additional fee met by the patient. Provider identity and PCI DSS responsibility split require confirmation.
- Requires confirmation
- Bank transfer
- Patient payment by bank transfer at no cost to the patient.
- Confirmed integration
- Practice bank accounts
- Payments into your own bank account on Anaemate Premium and Groups; groups may use dedicated or per-doctor accounts.
- Confirmed integration
- Bank reconciliation
- Accounts reconciliation is included. Whether this involves a direct bank feed or statement import requires confirmation.
- Requires confirmation
03
Communications
- SMS
- Automated patient SMS. Delivery provider requires confirmation.
- Confirmed integration
- Automated patient email, with customisable templates on Premium and Groups.
- Confirmed integration
- 1300 patient line
- A 1300 number for patient enquiries is included with Anaemate Premium.
- Confirmed integration
04
Practice systems
- Theatre lists
- Theatre list import creates multiple procedure records at once. Accepted formats require confirmation.
- Requires confirmation
- Calendar
- Calendar and diary management is included, with advanced management on Premium and Groups. External calendar synchronisation requires confirmation.
- Requires confirmation
- APIs
- Advanced automation and API support is included with Anaemate Premium and Groups. Available documentation and scope require confirmation.
- Available by arrangement
05
Finance
- Accounting export
- Accounts reconciliation, BAS and end-of-financial-year reports are produced. Direct accounting-package integration requires confirmation.
- Requires confirmation
Next step
Assessing an integration requirement
If a specific system has to connect, the practical step is to describe it directly so the answer is accurate rather than implied.