Revenue and insurance
Insurance Empanelment (Daman and Thiqa)
We prepare, submit and follow the Daman, Thiqa and other insurer files until the contract is signed, so the facility can receive insured patients and bill directly.
4 defined deliverablesand a clear timeline
Who it is for
For a new facility, or one not registered with the insurers its patients use.
What you receive
- An assessment of the facility's readiness: licences, staff, system and files.
- Preparing the registration file and submitting it to each insurer.
- Reviewing the insurer's contract terms with the facility before signing.
- Following up until the contract is signed and direct billing is active.
How we deliver it
- Reviewing the facility: licences, staff, coding and system.
- Fixing gaps before submission.
- Identifying insurers that accept new applications and suit the facility's patients.
- Preparing and submitting the file.
- Reviewing the contract terms with the facility.
- Signing the contract and activating direct billing.
Timeline
Days 1–15Readiness review and gap list
Days 16–45Fixing gaps and submitting files
Months 2–5Insurer review of the file, with a weekly update to you
Months 3–6Contracts signed and direct billing activated
The value to your facilityThis service is offered together with revenue cycle management so the insurance file is not lost after it opens. The approval decision belongs to the insurer.
Related services
Revenue Cycle Management and Medical CodingThe full financial cycle, from patient registration until the money reaches the facility's account, for insurance claims and cash payments.Claims Management and Automatic Resubmission SystemNetus Health's own system resubmits rejected claims automatically before the deadline passes. Available with revenue cycle management or on its own.
Start with a meeting, then a 7-working-day assessment
We learn about your facility, explain the assessment, and you leave the meeting with a clear next step.