The 48-hour switch, step by step
Two days from the first conversation to consulting on iScript.
Day one, morning. Your practice is created, branded and configured. Your practitioners are registered against their own
HPCSA and BHF numbers.
Day one, afternoon. Patient records, tariffs and outstanding balances are imported from your outgoing system and
reconciled against it. We send you a reconciliation summary to sign off.
Day two. Your staff are trained on your own tenant with your own data, not on a manual.
Day two, close. You claim from iScript. Your practice numbers do not change and nothing about the way a scheme sees your
practice changes.
What we need from you
- Practice name, BHF practice number and the practitioners' HPCSA numbers
- An export from your current system: patient list, tariff list, age analysis (outstanding balances)
- A named person at the practice who can sign off the reconciliation
To start, use the contact form on iscript.live/switch or email support@iscript.live.