Immediate Guidance: Our team provides instant guidance on selecting a network hospital and initiating the cashless process correctly from the moment of admission. We ensure the necessary forms are submitted on time, preventing crucial initial delays.

Pre-Authorization Acceleration: For both planned and emergency admissions, we proactively follow up with the TPA and insurer to expedite the pre-authorization approval, minimizing waiting time at the hospital desk.

Compliance Check: We work directly with the hospital's insurance desk and your family to ensure all required documents—from discharge summaries and bills to diagnostic reports—are complete, accurate, and fully compliant with insurer guidelines before submission.

Query Resolution: If the insurer raises any queries or requests clarifications, our experts manage this communication immediately. We translate complex insurance jargon, gather the necessary information, and submit clear, timely responses to keep your claim moving forward without stagnation.

Final Bill Scrutiny: We assist in scrutinizing the final hospital bill against your policy limits and inclusions, helping you understand any non-covered expenses (like consumables) that may not be reimbursed.

Reimbursement Expedited: For reimbursement claims, we meticulously compile your entire file and push for rapid processing. We track the status continuously and provide you with transparent, real-time updates until the funds are successfully credited to your account.

Partial Settlement Clarity: If a claim is partially settled, we provide a clear, easy-to-understand explanation of the deduction, helping you comprehend the financial outcome without confusion.