Cost Management

Transparent Pricing. Controlled Costs. Reported in Detail.

Pricing negotiation, package structuring, claim auditing, and cost reporting — designed for payers managing healthcare spend.

What is Cost Management?

Cost management encompasses the tools and processes that may help organisations improve healthcare expenditure visibility and control — including agreed provider tariffs, package pricing, pre-authorisation review, and financial reporting.

Services

How Navia Delivers This

01

Tariff Agreement

We work with providers to agree rates on behalf of payer clients.

02

Package Structuring

Defined-cost packages for common procedures are designed to reduce billing ambiguity.

03

Pre-Authorisation

Clinical and financial review prior to approval.

04

Claim Review

Post-treatment invoices reviewed against the approved plan where applicable.

05

Reporting

Periodic cost summaries delivered to institutional partners as agreed.

Who This Is For

Individuals (B2C)Corporations (B2B)Insurers (B2I)Government (B2G)

What You Get

  • Provider tariff schedule
  • Defined-cost procedure packages
  • Pre-authorisation with clinical coordination
  • Invoice review and discrepancy management
  • Periodic cost reporting by department or programme
  • Cost summaries prepared for institutional partners where agreed

Our Process

011

Scope Definition

We agree on the procedures and providers in scope.

022

Tariff Negotiation

Rates are negotiated and locked with network providers.

033

Package Design

Procedure bundles are defined with all-inclusive pricing.

044

Pre-Auth Flow

Approval process configured for your team.

055

Live Operation

Ongoing cost management and audit.

066

Quarterly Review

Spend analysis and optimisation recommendations.

Example Case

Illustrative example — all details anonymised.

A corporate client with recurring overseas treatment referrals asked Navia to structure its healthcare spend. Defined-cost packages were agreed with frequently used partner hospitals, and a pre-authorisation flow was configured for the HR team.

Outcome

Invoices are now reviewed against approved packages before settlement, and the client receives quarterly cost summaries by department — improving predictability and audit readiness.

Frequently Asked Questions

Control Your Healthcare Spend

Book a consultation with our B2B cost management team.

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