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curanto

Billing & revenue

Cashless without the chaos.

Track each sponsor's contract and rate plan, raise pre-auths with the documents attached, code the discharge, submit claims in batches and match remittances to the rupee.

Who it is for

Hospitals with cashless volume and the receivables that come with it.

What it does

Insurance, TPA & claims, in detail.

01

Sponsors & contracts

Insurers, TPAs, corporates and schemes with tariff and exclusion rules.

02

Pre-authorisation

Requests, enhancements, queries and approvals with a document trail.

03

Claim coding

ICD-10 and procedure coding at discharge with completeness checks.

04

Claim batches

Submission batches, acknowledgements, resubmissions and ageing.

05

Remittance

Settlements matched to claims; short payments and deductions explained.

06

Credit billing

Corporate and scheme credit bills with statements and follow-ups.

See Curanto on your own workflows.

A 30-minute walkthrough with a founder, on a sandbox loaded with a hospital like yours. No card, no self-serve signup, no pressure.

Or write to sales@curanto.in. We reply within one working day, Mon to Sat, 10:00 to 19:00 IST.