From first empanelment to final recovery — ten specialized services covering the full lifecycle of a hospital claim.
Onboarding with insurers & TPAs.
Continuous network management.
Complete cashless authorization.
Faster, accurate settlements.
Revision and negotiation support.
A fully managed insurance desk.
Recover aged receivables.
Match settlements to bank credits.
Disciplined day-to-day claim control.
We manage the complete empanelment process — connecting your hospital with the right insurers and TPA networks to widen your patient access and revenue base.
Continuous coordination across insurers and TPAs keeps approvals, escalations and communication moving — so claims never stall for lack of follow-up.
We manage cashless authorization end-to-end — from pre-authorization to final settlement — reducing patient friction and hospital follow-up burden.
Accurate, well-documented reimbursement claims settle faster and get rejected less. We manage the full submission and follow-up cycle.
We review and renegotiate hospital tariff packages with insurers and TPAs so pricing reflects true cost of care and market standards.
We function as your hospital's fully managed insurance desk — handling day-to-day insurance operations so your internal team can focus on patient care.
We actively pursue aged and pending receivables from insurers and TPAs — recovering revenue your hospital has already earned.
We match every settlement to its bank credit using UTR reconciliation, so no payment goes untracked or unaccounted for.
Every claim is audited and dispatched daily, with MIS reporting and analytics giving your hospital full visibility into claim performance.
Book a free hospital assessment and we'll recommend the right combination of services for your revenue cycle.