You are onboarded
We set up your hospital and create accounts for the staff who will raise bills.
TibaPay gives your cashiers a way to offer patients an alternative to postponing treatment, without your hospital carrying the credit risk.
We set up your hospital and create accounts for the staff who will raise bills.
The bill is recorded against the patient's verified phone number and given a reference.
The patient requests financing against that bill in the app and reviews the terms.
On acceptance, TibaPay settles the bill with your hospital against the same reference.
The aim is fewer conversations that end with a patient going home untreated.
Patients who cannot pay in full today have a route other than delaying or declining care.
Financed bills are settled electronically rather than collected and reconciled by hand.
Repayment is between the patient and the lender of record. Your bill is settled on acceptance.
Every bill, decision and payout carries a reference your finance team can match.
Cashiers and hospital administrators get separate roles, so responsibilities stay clear.
Track which financed bills are pending, accepted and settled from the hospital dashboard.
TibaPay pays real bills for real treatment, so partner hospitals are onboarded deliberately rather than by self-registration.
Access is role-based, so a cashier cannot change hospital-level settings.
Tell us about your facility and we will explain onboarding, payouts and what your team would need to do.