Insurance control and clean cash flow for healthcare SMEs
From TPA reconciliation and doctor commissions to mixed-rate VAT and expiry tracking, get books that match how UAE clinics actually run, with cash forecasts that survive insurance payment cycles.

Challenges we understand
The problems that come up again and again when we sit down with businesses in healthcare & clinics.

Insurance / TPA receivables aged 60-90+ days with no visibility into rejections vs delays
Mixed revenue (insurance, self-pay, corporate contracts) hard to reconcile to the PMS / EMR
Doctor commissions and variable comp calculated manually each month, errors and disputes
VAT confusion: healthcare zero-rated, aesthetic / cosmetic standard-rated, dental mixed
Consumables and drug inventory not tracked properly, expiry write-offs eat margin
Multi-clinic groups can't see profitability per location without a manual roll-up
How Daira helps
- Daira reconciles your PMS / EMR daily revenue to insurance claims, self-pay collections, and bank deposits, so management sees what's actually been earned vs what's still in claim limbo.
- We track TPA receivables by payer with aging and rejection-reason analysis, and design a claims chase cadence that actually shortens the cycle.
- Doctor commission calculations are automated against the agreed contract terms (no more spreadsheet disputes).
- VAT is correctly applied across healthcare zero-rated, aesthetic standard-rated, and dental mixed services, with documentation that supports zero-rating.
- Inventory of consumables and drugs is tracked with expiry alerts and a write-off policy.
- Multi-clinic groups get consolidated P&L with clinic-level drill-down.
What we deliver
Frequently asked questions
Want to see how this works for Healthcare & Clinics?
Book a free expert consultation. We'll walk you through how Daira runs finance for businesses like yours.
