You focus on treating animals. Tierärztliche Verrechnungsstelle Heide r.V. takes over the billing, pays you quickly, and deals with the client — here's the whole process.
You provide your veterinary treatment or service to the animal as usual.
We take the data, create the invoice and send it to your client for you.
If you need it, we immediately advance you up to around 80% of the amount.
We receive the payment from the client and manage any reminders or collections.
Normally a practice has to write invoices, wait for clients to pay, track who still owes money and chase the late ones. We take all of that on: we bill your clients, pay you a large share straight away, and handle collection — including the reminders.
Nothing changes in how you care for your patients.
Up to around 80% of the invoice reaches you quickly.
Processing, reminders and collections are ours to manage.
Liquidity arrives fast, not weeks after treatment.
Time once spent on accounts goes back into patient care.
Your staff are freed from billing and debt chasing.
Send us a few details and we'll explain how Tierärztliche Verrechnungsstelle Heide r.V. would work for you.
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