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.
The screen
The real thing, on sample data.
A working replica of this module's screen. Click anything; every row is fictional.
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.
Works with
The modules it hands off to.
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.