Tierärztliche Verrechnungsstelle Heide r.V. takes care of invoicing, advance payments, payment processing and collections — so your practice gets paid quickly and your team stays free for care.
We take your treatment data, create the invoices and send them to your clients on your behalf — accurate, clear and professional, every time.
From your treatment records, prepared correctly.
Delivered on time, with your practice represented well.
Professional documents your clients understand.
You don't have to wait for clients to pay. When you need it, we advance you a large share of the invoice amount — up to around 80% — immediately.
Money in your account without the usual wait.
A substantial share of each invoice, paid upfront.
Plan and run your practice with confidence.
We record and process the payments your clients make, keeping everything reconciled so your practice's accounts stay accurate and up to date.
Every client payment captured and tracked.
A clean, current view of what's been paid.
We handle the processing for you.
We monitor outstanding balances, send reminders and manage the collections process — chasing late payments professionally so you don't have to.
We keep an eye on what's still due.
Timely, courteous follow-up to your clients.
Professional management of overdue accounts.
Combine invoicing, advance payments, processing and collections into one service from Tierärztliche Verrechnungsstelle Heide r.V.
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