Services
From the moment a patient is admitted to the day the settlement lands in your account, Larisha handles the paperwork, the TPA follow-ups and the reconciliation — across 20+ TPAs and insurers.
Service 01
We prepare and submit cashless pre-auth requests the same day a patient is admitted — with the ICP, clinical notes, investigations and estimate a TPA needs to approve on the first pass.
Service 02
When a TPA raises a query, our team drafts the reply, collects missing papers from your ward or doctor, and responds within hours — not days — so approvals don’t stall.
Service 03
Length of stay or treatment plan changed? We file enhancement estimates with supporting notes so the approved amount keeps pace with the actual bill.
Service 04
We submit the discharge summary and final bill the moment they’re ready and push for final approval, so beds are freed faster and families aren’t kept waiting at the billing counter.
Service 05
Approval is not payment. We follow every claim through to the settlement letter, match it against what was billed and flag short-payments for recovery.
Service 06
Your team sees every claim, document and TPA conversation in one secure portal — with live status, notifications and Excel reports for your accounts department.
Engagement models
Every hospital’s desk is different. Choose how much you want to hand over — you can change it later.
We run your entire cashless desk — every admission, every TPA, every stage to settlement. Ideal for hospitals without a dedicated insurance team.
Keep your in-house desk and hand us the stages that hurt most — usually query handling and settlement follow-up.
Already have claim executives? Give them the Larisha portal to organise documents, conversations and reporting in one place.
Share your monthly cashless admissions and current pain points — we’ll recommend a setup in one call.
