Informed Financial Consent (IFC)
IFC Features
• IFC’s are created before the D.O.S so that patients are informed of full fees or gaps before surgery.
• Once we receive a IFC list, we contact the patients via- SMS, email and phone within 24hrs (during business days).
• For debit or credit card payments a Merchant facility should be setup (*bank fees may apply).
• Theatre lists and patient contact details, including mobile phone number, must be provided to us via the app by 9:00am no less than 3 full business days before the date of service.
We can also discuss on a case by case basis depending on your practice circumstances. (
Call - 1300 510 114 |
Email - cs@synapsemedical.com.au)
What are the payment methods you accept (on behalf of clients ) from patients for IFC’s or invoices?
• We only accept payment via credit/ debit card through E-way.
• It is your responsibility to setup an E-way account and attach your bank details.
• Please note that E-way may charge additional fees, please refer to this website for more information –
www.eway.com.auWhat happens to my patient claims ?
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