Get paid. Every time.
Artha is end-to-end financial management built for the mixed payment realities of low-income hospitals — cash, insurance, NHIS, donor funding, and everything in between. Automated claim generation, denial tracking, and real-time revenue dashboards reduce revenue leakage without requiring a dedicated billing department. Every transaction is auditable and reconcilable from day one.
Multi-currency billing
Handle cash, mobile money, insurance, NHIS, and donor funding in a single ledger. Auto-generate receipts in the patient's currency.
Insurance claim submission
Generate and submit insurance and NHIS claims directly from visit records. No manual re-entry, no lost paperwork.
Real-time revenue dashboards
Live dashboards show collection rates, outstanding balances, and payer mix — broken down by department or date range.
Denial tracking & resubmission
Every denied claim is flagged automatically with the reason code. Corrected claims can be resubmitted in one click.
Daily close & reconciliation
End-of-day cash reconciliation reports close in minutes. Discrepancies are flagged before they become audit findings.
Audit-ready transaction log
Every transaction is timestamped, user-attributed, and immutable. Regulatory audits and donor reporting become routine.
Artha automates the revenue cycle tasks that typically require dedicated billing staff — claim generation, denial tracking, and resubmission. Smaller hospitals can manage their full revenue cycle with existing administrative staff.
Most hospitals in low-income settings collect revenue from multiple sources: out-of-pocket cash, national insurance schemes, private insurers, and donor subsidies. Artha handles all of them in one place, with separate reconciliation for each payer type.
30-minute discovery call — no pitch, no commitment.
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