About Us
Connecting Patients, Hospitals & Corporate Healthcare
We are a specialized healthcare service provider focused on helping hospitals build strong corporate relationships, improve patient inflow, and optimize revenue collection systems.
Many hospitals face challenges such as delayed corporate payments, incomplete documentation, claim rejections, and lack of structured corporate tie-ups. Our team works closely with hospitals to solve these issues by establishing corporate partnerships and ensuring smooth billing and payment cycles.
With our industry expertise and structured processes, we help hospitals improve operational efficiency while allowing medical teams to focus entirely on patient care.
Why Choose UTF
Our 4-Step Method for Reliable Patient Growth
Our Hospital to Corporate Billing Solution helps healthcare providers seamlessly manage billing and payment processes with corporate clients. We act as a bridge between hospitals and organizations, ensuring smooth coordination, transparent billing, and faster payment cycles.
With our service, hospitals can easily provide medical services to employees of partnered corporate organizations while simplifying administrative and financial procedures.
Our solution ensures efficient healthcare service delivery, financial transparency, and strong partnerships between hospitals and corporate organizations.
Under the UTF brand, we provide a comprehensive Hospital Payment Realisation Solution designed to help hospitals streamline their billing, reduce outstanding dues, and accelerate payment collection from corporate clients, insurance companies, and TPAs.
Each prospect is carefully qualified based on employee strength, existing healthcare arrangements, insurance coverage type, and decision-maker accessibility. We prioritize corporates most likely to generate consistent patient volume for your hospital's key specialties.
Our solution ensures that every billed amount is tracked from invoice generation to final payment realisation, minimizing revenue leakage and improving cash flow for healthcare providers.
Our team handles all documentation requirements — MoUs, service agreements, rate cards, and annexures — drafting clear terms that protect your hospital's financial interests while remaining attractive and competitive for the corporate partner.
We coordinate directly with corporate HR, admin, and finance teams to address queries, finalize terms, and ensure all stakeholders are aligned before the agreement is signed. Our involvement removes friction and accelerates the decision-making process.
After agreement execution, we oversee the onboarding process — setting up employee communication, distributing empanelment cards, coordinating helpline numbers, and ensuring your hospital team is fully briefed and ready to receive corporate patients.
We act as the dedicated liaison between your hospital's billing department and the corporate finance or HR team — resolving queries, clarifying coverage, and ensuring all billing communication is professional, timely, and fully documented.
Our patient coordination team manages the complete corporate patient journey — from confirming eligibility and arranging admission to coordinating with treating doctors, ensuring priority service, and maintaining real-time communication with the corporate HR team throughout the patient's stay.
