Prompt Hospital Payouts & Clear Patient Payment Vouchers
End months-long hospital payment delays and reconciliation confusion. Manticore connects vetted medical claims directly to instant bank payouts with itemized, patient-by-patient payment vouchers.
Single-Click Multi-Hospital Payouts
Approve and disburse thousands of vetted medical claims across hundreds of partner clinics and hospitals in one coordinated payment run.
Automatic Statutory ₦50 Levy Accounting
Automatically accounts for the Central Bank of Nigeria (CBN) ₦50 Electronic Money Transfer Levy on qualifying transfers so hospital finance books balance to the exact Naira.
Patient-Level Remittance Vouchers (ERA)
Every hospital receives a clear digital payment voucher alongside their bank credit, showing every patient seen, their HMO number, and the exact amount paid per treatment.
24-to-48 Hour Hospital Payment Cycle
Turn the traditional 60-day wait for hospital reimbursement into a reliable 24–48 hour settlement cycle. Hospital administrators always know what was paid and why.
From Medical Director Sign-Off to Hospital Bank Account
HMO Medical Director and Finance Lead review and approve the vetted batch.
Approved claims are grouped cleanly by hospital bank account across the network.
Funds arrive directly in each hospital’s commercial bank account with clear references.
Downloadable PDF and Excel payment vouchers are delivered to the hospital accounting team.
Simple, Predictable 1.0% Settlement Fee
Capped at ₦10,000 per hospital payment batch—so major surgeries and inpatient admissions never incur high fees.