Cashless Services

Cashless Operations

We provide manpower from 9:30 a.m. to 6:30 p.m. from Monday to Saturday (IF REQUIRED)

Our manpower would be dealing with the below mentioned activities
  • Collecting documents from the patient party
  • Assisting the patient party in filling up the preauth requests
  • Sending the preauth requests to the respective insurance company/TPA for approvals
  • Resolving queries (if any)
  • Follow up for the initial approval as well as enhancements
  • Monitoring the billing as per approval given to avoid unjustified deductions

Payment Related Services
For payments the services provided by our firm is as follows
  • Providing status of cases within 15 days from bill submission
  • Following up with respective company for getting the case approved
  • Follow ups for timely payments
  • Collection of payments/settlement sheets
Bills Related Services
For Bills related the services that we provide to the Insurance Company/TPA/Corporate are as follows
  • Collection of Bills from the hospital
  • Verification of completion of documents
  • Submission of Bills to respective Insurance Company/TPA/Corporate
  • Resolution of queries related to bills/documents (if any)