I&D Hospital Solution logoI&D Hospital SolutionHospital Consulting Experts

Medical Claim Recovery and Receivables Management for Hospitals

Recover pending and disputed claims from insurers, TPAs, government schemes and corporates. We reconcile, dispute unfair deductions, close queries and bring old receivables back into your bank account.

Get a Free Consultation
Share your details and our team will call you back.

Your details stay private. No spam.

Overview

About Medical Claim & Debt Management Services

Many hospitals have large amounts stuck with insurers, TPAs, government schemes and corporates for months or even years. Some are pending, some are short-paid and some were rejected without a fair reason.

I&D Hospital Solution audits your receivables, reconciles every claim against payments and deductions, prepares evidence-backed disputes, closes pending queries and follows up with each payer until money is received. We also fix the process gaps that created the backlog.

Why it matters

Key Benefits

Cash Back in the Bank

Recover pending and short-paid amounts that were written off or forgotten.

Complete Reconciliation

Every claim matched with payments, TDS and deductions, payer by payer.

Fair Deduction Disputes

Evidence-based disputes with insurers, TPAs and schemes for unjustified deductions.

Lower Receivable Days

Structured follow-up reduces ageing and improves working capital.

Root-Cause Fixes

We find why claims get stuck and fix the process to prevent repeats.

Clear MIS

Ageing, recovery and payer-wise reports for management review.

Scope of work

What We Deliver

  • Receivables and ageing audit
  • Payer-wise reconciliation statements
  • Deduction analysis and dispute files
  • Pending query closure
  • Follow-up with insurers, TPAs, schemes and corporates
  • Escalation support
  • Weekly recovery reports
  • Process improvement recommendations
How we work

Our Process

  1. 1

    Receivables Audit

    Collection of claim, bill and payment data and a payer-wise ageing analysis.

  2. 2

    Reconciliation

    Matching claims with settlements, TDS and deductions to find the real outstanding amount.

  3. 3

    Prioritisation

    High-value and time-sensitive claims taken up first.

  4. 4

    Query and Document Closure

    Missing documents arranged and pending queries answered.

  5. 5

    Dispute and Escalation

    Deduction disputes and escalations through the right channels for each payer.

  6. 6

    Recovery Tracking

    Weekly follow-up and reporting until payment is received.

Need help with Medical Claim & Debt Management Services?

Talk to our experts for a free assessment of your hospital.

Guides

Everything about Medical Claim & Debt Management Services

Detailed guides on eligibility, documents, process, cost and more.

Why Hospital Receivables Get Stuck

  • Pending insurer or scheme queries that were never answered
  • Missing or incorrect documents in the claim file
  • Deductions for tariff, package or room-rent mismatch
  • Claims lost between portal, email and physical submissions
  • Payments received but not reconciled against claims

Prevent New Backlogs

Recovery works best with a strong front end. Pair this service with cashless TPA desk management and move to digital claims with our guide to hospital RCM and NHCX.

FAQs

Frequently Asked Questions

Can old claims still be recovered?+

Often yes. Many pending and short-paid claims can be recovered with proper reconciliation, documents and follow-up, subject to each payer’s rules and timelines.

Which payers do you cover?+

Health insurers, TPAs, CGHS, ECHS, ESIC, PM-JAY and state schemes, PSUs and corporates.

How do you charge for claim recovery?+

Engagement models vary by volume and scope. We share a proposal after the free receivables review.

Do you need access to our hospital software?+

We need claim, bill and payment data, which can be exported from your software or shared in files. We follow strict confidentiality.

How can we avoid deductions in future?+

By checking policy terms at admission, mapping tariffs and packages correctly, submitting complete files and reviewing deduction reasons every month.

Medical Claim & Debt Management Services Across India

I&D Hospital Solution provides medical claim & debt management services to hospitals, nursing homes and healthcare centres across India, with remote support and on-site visits whenever needed. Share your hospital city in the form above and our team will guide you on the next steps.

States and union territories we serve

Andaman and Nicobar IslandsAndhra PradeshArunachal PradeshAssamBiharChandigarhChhattisgarhDadra and Nagar Haveli and Daman and DiuDelhiGoaGujaratHaryanaHimachal PradeshJammu and KashmirJharkhandKarnatakaKeralaLadakhLakshadweepMadhya PradeshMaharashtraManipurMeghalayaMizoramNagalandOdishaPuducherryPunjabRajasthanSikkimTamil NaduTelanganaTripuraUttar PradeshUttarakhandWest Bengal

Major cities

AgartalaAgraAizawlAjmerAligarhAmritsarAsansolBareillyBathindaBengaluruBerhampurBhilaiBhubaneswarBikanerChennaiCoimbatoreCuttackDehradunDurgapurGangtokGhaziabadGorakhpurGreater NoidaGuwahatiHaldwaniHaridwarHowrahHubballiHyderabadImphalItanagarJaipurJalandharJammuJamshedpurJhansiJodhpurKanpurKochiKohimaKolkataKotaLehLucknowLudhianaMaduraiMangaluruMargaoMeerutMohaliMoradabadMumbaiNavi MumbaiNelloreNoidaPanajiPatialaPort BlairPrayagrajRishikeshRoorkeeRourkelaSalemShillongSilcharSiliguriSrinagarTiruchirappalliTirunelveliUdaipurVaranasiVelloreVijayawadaWarangal
Explore more

Related Services