Accounts & Billing


Accurate and timely invoices to patients, insurers and other third parties is a large part of running a successful business, so we made it easier. Batch invoicing for companies and integration with Healthcode speeds the accurate submission process so you’re paid faster. Pre-set treatment charges for practitioners, insurers and companies reduces billing errors and takes the manual work out of knowing who charges what.


  • Healthcode integration
  • Clinical coding made easy using Snomed CT, CCSD, OPCS4, ICD9, ICD10
  • Xero integration
  • Opayo (ex SagePay) & Stripe online payment integration
  • Save patient card details for future charging
  • Prepaid and courses management
  • Family accounts
  • Company accounts
  • Deposit payments


Offering patients a number of simple, convenient ways to pay has a noticeable effect on reducing bad debts and increasing revenue. Once payment is taken, receipts can be automatically printed, emailed or sent to the patient’s portal. Manage payments on site, over the telephone or online and offer patients the ability to pay 24/7 via the portal. Chasing outstanding payment is often uncomfortable and time consuming for both staff and patient so an SMS, email or letter containing a payment link is often an effective solution.


A comprehensive range of standard reports are available covering everything from cashing up to outstanding debts. Whatever you need a report for, if it’s quantified in JellyPx you can produce a customised report to allow you to analyse your business in detail. All reports can be exported for further interrogation and we integrate with Xero. Security statuses can be assigned to any report to ensure access is only given to the relevant people.

We support a wide range of clients

To discuss your requirements, get in touch today

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