A product of AstraCorporate

The revenue cycle, built for how Nigeria actually pays for care.

Self-pay collection, HMO claims and adjudication, tariff versioning and denial management — in one system for clinics, hospitals and diagnostics. Cash is the main case, not the edge case.

NDPA-2023 aligned · Naira-native, integer-exact accounting · No patient-detention features, by design

Revenue cycle · today
₦44,800collected
live
First-pass rate
94%
Days in A/R
38
Leakage caught
₦2.1m
0%
of health spend is out of pocket
0%
NHIA fee-for-service uplift, Apr 2025
0%
target first-pass claim acceptance
0+
payer types on one encounter
The four things that make this vertical different

Most billing software is wrong at the foundation here.

Healthcare in Nigeria is not slow invoicing. Design for these four realities or produce incorrect bills to sick people and unrecoverable revenue for providers.

01

Claims adjudication, not invoicing

The payer decides line by line what it pays and remits weeks later at an amount the provider did not choose. We model that reality — never an invoice that happens to be slow.

02

Self-pay is the main case

Over 70% of Nigerian health spending is out of pocket. Cash is first-class here — fast collection at every point of care, not a stripped-down version of the insured flow.

03

Revenue is lost at the front desk

Eligibility, authorisation codes and demographic accuracy at registration decide whether a claim is ever paid. We reach forward into registration, not just back into collections.

04

Tariffs move violently

The April 2025 NHIA revision raised fee-for-service 378% in one directive. Tariff versioning, effective dating and mass re-tariffing are core engine features, not an admin screen.

One system, front desk to remittance

Every point where revenue is won or lost.

Self-pay & collections

POS, transfer, USSD and card at reception and pharmacy — consolidated into one patient balance, with instant SMS receipts and part-payment as normal.

Eligibility & authorisation

Verify cover on the date of service and alert before a service is rendered without a required auth code — the highest-value control point in the product.

Tariff engine

Per-payer, version-controlled, effective-dated tariffs with bulk re-tariffing, preview, impact analysis and rollback when a directive lands.

Claim scrubbing

Every claim validated against payer-specific rules before submission, with a feedback loop from denials that makes the scrubber sharper with every use.

Denial management

A first-class workbench: denials normalised to a taxonomy, routed by recoverable value and appeal window, tracked to resolution.

Capitation & retainership

Reconcile expected against received per enrollee, and tell a primary provider — for the first time — whether a capitation contract is actually profitable.

Ships in three shapes

Right-sized from a single doctor to a teaching hospital.

OneHealth Clinic

Single-site, mostly self-pay

Self-serve

First bill within the hour.

  • Fast point-of-service collection
  • Simple chargemaster
  • SMS receipts
  • One-person billing
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Most complete

OneHealth Hospital

Multi-department, mixed payer

Guided rollout

Full claims & inpatient workflow.

  • Running bills & deposits
  • Eligibility & pre-auth
  • Claims, scrubbing & denials
  • Capitation & retainership
  • Revenue integrity dashboard
Explore in the console

OneHealth Diagnostics

High-volume, referral-driven

Self-serve

Order → result → bill.

  • Short-cycle billing
  • Referral capture
  • Leakage reconciliation
  • Batch claims
Explore in the console
A line we will not cross

This product will never detain a patient for an unpaid bill.

Detaining patients, blocking discharge on medical grounds, or withholding emergency care for non-payment are violations of patients' rights. OneHealth Billing cannot be built or configured to do any of them. We support legitimate collection — deposits, payment plans, statements, lawful recovery — and decline the rest.

See the running bill, not the pitch.

The console runs on live seeded data — register a patient, capture charges, take a payment, and watch the financial record and audit trail update.