Your staff handles submissions. We handle everything after that — follow-ups, rejections, and payments.

We Track, Follow-Up, and Recover Your Hospital’s Claims — Faster

Claims Recovery Process

Expert tracking and follow-up for your hospital’s claims to ensure faster payments.

Daily Follow-Ups with Insurers & TPA

Our executives call, email, and escalate as needed to ensure your claims don’t get stuck

Post-Submission Claim Tracking

We log into your HIS and monitor every claim until payment is cleared.

Weekly Recovery Reports

Clear and actionable summaries of pending, approved, and rejected claims

Denial Resolution & Re-submission Support

If a claim is rejected, we provide corrected documentation for quick re-submission.

Claims reconciliation support

We support reconciliation by identifying mismatches, verifying records, and ensuring accounts align accurately and transparently.

Payment Timeline Analysis

We help you identify which insurers are slow and where process bottlenecks are happening

Why Choose Us

Zero Disruption to Your Workflow

Your team still controls submissions

HIS-Based Access

No need for duplicate systems or manual data sharing.

Proven Recovery Rates

We help recover claims that might otherwise remain unpaid.

Full Transparency

Weekly reports + live status tracking.

Specialized in Govt & Insurance Schemes

Govt Schemes: Ayushman Bharat, ECHS, CGHS, ESIS, ESIC etc

Faster Payments, Stronger Cash Flow

We help you reduce payment delays and improve cash flow without disrupting your current operations

Hospital Submits Claims

– Your front desk team continues as usual.

We Get HIS Access

- Secure, role-based login for our claim executives.

We Track & Follow Up

- Daily monitoring and insurer contact until payment

You Get Paid

- We ensure maximum recovery in minimum time.

How It Works