DEBT COLLECTION FOR HOSPITALS

Our customized debt collection for hospitals and clinics guarantees the highest data protection standards and enables you to settle outstanding receivables quickly.

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DEBT COLLECTION FOR HOSPITALS FROM LIQUIDA

As a hospital or clinic, you are facing major financial challenges. Increasing cost pressure and the declining payment behavior of many patients are putting a strain on your budget. It is not uncommon for medical services to remain unpaid, which jeopardizes your liquidity and makes planning more difficult. It is particularly annoying when patients deliberately make use of services without being willing or able to pay.

With our customized debt collection for hospitals, we support you in collecting outstanding receivables efficiently, reliably and in a patient-friendly manner – and on a success basis. We offer you an individually tailored complete solution that includes all modern receivables management measures and always ensures strict compliance with medical confidentiality. Our experienced employees always act with the necessary sensitivity and empathy to maintain the relationship of trust between you and your patients.

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YOUR ADVANTAGES WITH LIQUIDA

HIGHLY QUALIFIED SPECIALISTS

Professional collection of your receivables by personally and professionally highly qualified specialists with industry know-how.

FAST DEBT COLLECTION

Fast, effective and customer-preserving realization of your accounts receivables (reduction of your days sales outstanding, increase of your liquidity).

CUSTOMER-FRIENDLY REALIZATION

Enforce claims without burdening the customer relationship. LIQUIDA is the “aggressor” from the debtor’s point of view, not the creditor.

WORLDWIDE SUPPORT

No loss of receivables abroad. We support you worldwide with payment claims.

COST SAVINGS

As most claims are collected out of court, you save yourself unnecessary legal fees and court costs.

RELIEVING THEIR EMPLOYEES

Thanks to our customized workflow, your files can be processed faster and more efficiently. At the same time, your employees are relieved.

TRANSPARENT ACCESS TO FILES

With our customer portal, you have a full overview of your receivables at all times – transparently, securely and around the clock.

NO COST RISK

The creditors only pay in the event of success, i.e. a small fee is only due if your outstanding claim has been successfully realized.

SPECIFIC REQUIREMENTS FOR HOSPITALS

From pre-litigation payment requests to legal action – we take care of the entire process for you. In doing so, we always ensure that data protection and professional regulations, such as medical confidentiality, are observed. If a claim needs to be legally enforced, we will put you in touch with our specialized partner law firm KINBERGER-SCHUBERTH-FISCHER. You retain control and an overview of all open and completed processes at all times via our digital customer portal. Rely on our more than 25 years of experience in debt collection for hospitals and clinics and relieve your team of time-consuming receivables processes so that you can concentrate on your core tasks. Rely on professional debt collection management and secure the financial stability of your clinic – with a partner who understands your industry.

TYPICAL OUTSTANDING RECEIVABLES AT HOSPITALS

Privately insured patients: Privately insured patients, with or without benefits, have used services for which payments are still outstanding.

Patients with statutory health insurance: Patients with statutory health insurance have made use of additional services that are not covered by their health insurance, such as private additional services or optional services.

Tourists from abroad: Foreign tourists who come to a hospital without valid health insurance and leave unpaid bills.

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WHY LIQUIDA

We offer you competent advice from highly qualified debt collection specialists with in-depth industry know-how. With many years of experience in working with hospitals and clinics, we know the special requirements and offer you a tailor-made debt collection solution.

Our multi-stage, pre-litigation debt collection procedure through to the initiation of legal proceedings ensures effective debt collection. We are active for them worldwide.

Thanks to a workflow tailored to your needs, we can process your files faster and more efficiently, reducing your days sales outstanding and increasing your liquidity.

Our customer portal gives them an insight into the current status of their files at all times. Full transparency and complete file access ensure that you are always well informed.

HOW YOU CAN WORK WITH US

REQUEST A QUOTE

Click on the button and request your individual offer. This is of course free of charge and without obligation.

ANALYSIS MEETING

We will then get in touch with you. You can tell us about your current situation and we will clarify with you what makes sense for you.

REALIZE DEMANDS

If you are satisfied with our offer, you will receive your access data, can upload your cases quickly and easily and realize your claims.

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OUR NETWORK

CONTACT US

Do you have any questions or need a customized offer? Let's work together to find the best solutions for you - contact us today!

If you as a debtor have any questions about the paying of your bills or if you would like to arrange a payment plan, we would be happy to assist you in resolving the matter. Please visit this page:

Contact for debtors

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ADDRESS

LIQUIDA Inkasso GmbH
Branch office Austria
Oberndorfer Straße 33, Haus A, Top 9
5020 Salzburg

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CONTACT

info(at)liquida.at

+43-662-293002-199

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You can leave a message or request a callback at any time.