For hospitals & healthcare providers

Treat the patient. Get paid for the bill.

TibaPay gives your cashiers a way to offer patients an alternative to postponing treatment, without your hospital carrying the credit risk.

How the partnership works

Four steps for your team

You are onboarded

We set up your hospital and create accounts for the staff who will raise bills.

A cashier raises the bill

The bill is recorded against the patient's verified phone number and given a reference.

The patient applies

The patient requests financing against that bill in the app and reviews the terms.

You are paid

On acceptance, TibaPay settles the bill with your hospital against the same reference.

Why hospitals partner with TibaPay

What it changes at the counter

The aim is fewer conversations that end with a patient going home untreated.

Fewer abandoned treatments

Patients who cannot pay in full today have a route other than delaying or declining care.

Less cash at the counter

Financed bills are settled electronically rather than collected and reconciled by hand.

You do not carry the credit risk

Repayment is between the patient and the lender of record. Your bill is settled on acceptance.

Traceable reconciliation

Every bill, decision and payout carries a reference your finance team can match.

Your own staff accounts

Cashiers and hospital administrators get separate roles, so responsibilities stay clear.

Visibility on your bills

Track which financed bills are pending, accepted and settled from the hospital dashboard.

Requirements

What partnering involves

TibaPay pays real bills for real treatment, so partner hospitals are onboarded deliberately rather than by self-registration.

  • A registered healthcare facility operating in Uganda
  • A verified payout account in the hospital's name
  • Named staff who will raise and reconcile bills
  • Agreement to the partner terms
What your team sees Hospital dashboard
Raise a bill
Cashier
Track financing status
Cashier & admin
Confirm payouts received
Admin
Manage staff accounts
Admin

Access is role-based, so a cashier cannot change hospital-level settings.

Partner with TibaPay

Tell us about your facility and we will explain onboarding, payouts and what your team would need to do.