Cases
Import a patient from a sticker
Photograph the patient sticker and Anaemate fills in the patient's details.
Capture to lodgement
Cases enter the system where they happen — in theatre — and are priced by rules configured once, then lodged through ECLIPSE. Claims can be submitted on the day of the procedure.
Anaesthetic cases do not arrive as structured records. They arrive as a patient sticker on a page, or as a theatre list emailed the night before. Turning that into a lodged claim traditionally means a logbook, an email to a billing agent, and a delay of days or weeks before anything reaches Medicare.
Every hand-off in that chain is a point where detail is transcribed, and every transcription is a chance to introduce the error that causes a rejection weeks later — at which point the case is cold and the correction is expensive.
Photograph a patient sticker with your phone and the record is created from it. Email the theatre list to your own list address, or upload it in the dashboard, and the whole session is created at once. Anaemate's agentic OCR reads the page the way a person would — handling scans, photographs and awkward print — then checks what it has read against Medicare, the health funds and its reference lists. Where details differ from the patient's existing record, the case is flagged so you can choose which to keep, and anything can be corrected from the app or the dashboard before it is lodged.
Eligibility is confirmed as part of capture, so cover and payer are established before an estimate is issued rather than discovered after the account is raised.
Rules define how a case is priced before it reaches the billing step. Set a unit value, a gap fee or a total fee, and apply it to a whole list or to an individual case. The same rule produces the same price every time, which is what makes pricing predictable across a practice.
Claims are lodged to Medicare and private health funds through ECLIPSE. Workers’ compensation, DVA and defence claims are supported, as is public-in-private claiming.
What was billed, under which rule, by whom and when is retained against the record — which is what makes a query answerable months later without reconstructing it from memory.

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How-to videos
Cases
Photograph the patient sticker and Anaemate fills in the patient's details.
Billing
Add the item numbers, apply your billing rule and send the quote with a questionnaire attached.
Billing
Turn a case into a new encounter for the post-op consult, then submit the bill.
Who does what
Anaesthetist
Captures the case in theatre and confirms the item numbers.
Billing staff
Reviews exceptions, lodges claims and works rejections.
Practice manager
Sets billing rules and monitors lodgement across providers.
Next step
A consultation covers how cases are captured, how quotes and consent are handled, where accounts are being lost, and what moving to Anaemate would involve for your practice or group.