International TPA and Invoice Control

The mangments of claims from international healthcare beneficiaries must ensure the meticulous and efficient processing of all requests While rigoroustly verifying that all invoicess adhere to applicable regulatory standards.

Our operators are at your service 24/7 to meet all your needs. 
We ensure prompt and efficient responses.with seamless accessoires to our platform, to deliver services that adhere to the highest standards of quality and professionnalism , fully aligned with your specific requirements. 


Our team will verify the insured’s contract and ensure that all required authorizations are in place for the proper organisation and execution of the requested services,in full compliance with establidhed protocole. 


Our service provider team is responsable for securing carefully structured and competitive pricing, as well as negociating and formalizing collaboration agreements based on preferential cost terms. 


Our billing department will carry out a detailed  audit upon receipt of any invoice from clinic , ensuring its compliance and accuracy before proceeding with validation in line with our established internal control procedures 


We are committed to maintaining the highest standards of transparency by providing patients with vendor invoices following a rigorous review and validation process. 

International TPA and Invoice Control

The mangments of claims from international healthcare beneficiaries must ensure the meticulous and efficient processing of all requests While rigoroustly verifying that all invoicess adhere to applicable regulatory standards.

24/7 Assistance Service 

One of ourvoperators will be available 24/7 to respond tonyour requests ensuring prompt intervention with full access to our system We are able to track and manage the services requested by our clients while maintaining the highest level of quality service.  

Claims Process

Our team will verify the insured’s contract and ensure that all required authorizations are in place for the proper organisation and execution of the requested services,in full compliance with establidhed protocole. 

Price List 

Our service provider team is responsable for securing carefully structured and competitive pricing, as well as negociating and formalizing collaboration agreements based on preferential cost terms. 

Invoice approval 

Our billing department will carry out a detailed  audit upon receipt of any invoice from clinic , ensuring its compliance and accuracy before proceeding with validation in line with our established internal control procedures 

The communication of the invoices 

We are committed to maintaining the highest standards of transparency by providing patients with vendor invoices following a rigorous review and validation process. 

Need for a personal assistance service. Do not hesitate to contact us