Curiaq Hospital

Billing & insurance

Every service billed. Every claim tracked. Every shift balanced.

Curiaq captures charges at the point of care and builds the bill as the patient moves through the hospital. Insurance pre-authorisations, deposits and discounts are handled in the same workflow — so discharge is a formality, not a negotiation.

Revenue cycle

From registration to reconciliation

Six connected steps, each with its own checks, so revenue leaks are caught early.

01

Estimate

Package or itemised estimate shared at admission.

02

Deposit

Advance collected and tracked against the running bill.

03

Charge capture

Services and consumables post from each department.

04

Pre-authorise

Insurer approvals and limits recorded on the case.

05

Settle

Final bill split between patient, insurer or corporate.

06

Reconcile

Shift and daily close with variance reports.

Curiaq billing and claims dashboard comparing billed and collected revenue with latest invoices

Claims & corporate

Know exactly where every claim stands

Track insurance and corporate cases from pre-authorisation to payment. Curiaq splits co-pays automatically, enforces credit limits and keeps the documents insurers ask for attached to the case, ready to send.

Billing toolkit

Controls finance teams ask for

Multiple tariffs

General, corporate, insurer and staff price lists side by side.

Surgical packages

Fixed-price packages with inclusions, exclusions and overrun alerts.

Approved discounts

Discounts need a reason and an approver, and appear in audit reports.

Refunds & cancellations

Controlled refunds with authorisation and printed refund vouchers.

Every payment mode

Cash, card, mobile payments and bank transfers on one receipt.

Accounting journals

Daily journals mapped to your chart of accounts for export.

FAQ

Billing FAQ

Straight answers about setup, data, security and day-to-day use.

Yes. Each payer can have its own tariff, package rates and credit limit. The correct prices apply automatically when the payer is selected on the visit or admission.

Deposits are tracked against the running bill and adjusted automatically in the final settlement. Any balance is shown clearly as payable or refundable.

Posted charges can be cancelled or adjusted only by authorised roles, with a mandatory reason. Every change appears in the audit trail and cancellation reports.

No. Curiaq handles patient billing and receivables, then exports daily journals to your accounting package so your finance team keeps its existing ledger.

Close every shift with numbers you can trust

Bring last month’s tariff and a sample bill. We will show the same case end to end in Curiaq.