Our streamlined process ensures smooth transactions between hospitals, TPAs, and financial institutions.
Initial patient registration and admission process
After successful treatment and cashless approval received from TPA by Hospital
Hospital shares all documents required by TPA with acknowledgment or courier details
Amount disbursed to Hospital account after deducting all agreed charges
Successful reimbursement in Hospital account, amount settled to partner NBFC/Bank
Balance hold amount credited by NBFC/Bank in Hospital account
Transaction closed successfully
