Receivables solutions for the nursing and healthcare sector
Care, solidarity and trust – these are some of the values that are at the heart of nursing and healthcare. In hardly any other industry are companies as focused on the well-being of their customers as in the healthcare industry. This makes it all the more regrettable if well-deserved payments are not made or deadlines are not met after the respective services have been rendered.
If you personally have to follow up open invoices, you will lack the invested time in other areas where you can actually do more. The solution? Put your outstanding receivables in the hands of a professional partner.
We at DEMONDO are convinced that all those who are committed to their customers in such a way deserve an equally committed partner. That is why we have specialized in intelligent receivables solutions for the nursing and healthcare sector.
Strong receivables solutions for bpa members
As part of our cooperation with the bpa, we offer bpa members attractive conditions for professional receivables management from private debtors. You can enter your receivables via an online portal and make use of suitable solutions such as dunning or collection services. Your advantages include the following:
- We'll take care of the last commercial reminder dispatch. You can thus make it clear to your debtors that you are working with a professional partner and are prepared to take further steps to pursue your claim.
- We'll take care of the actual collection process, if desired.
- You get maximum transparency of all process statuses in the online portal - with access to all files at all times.
- Calculation and collection of any default interest and reminder charges from your debtor.
- Full control over the progress of your cases – we only take action when you place an order with us for a specific case.
Our low-cost services enable you to relieve your administration of financial burdens and save time. Giving you more resources for the activities that really count.
Dunning procedures with discretion and tactfulness
We are aware of the special communicative requirements in the nursing and healthcare industry. Questions and concerns about payment in particular are a sensitive issue. As your partner, we'll remind your customers of their outstanding invoices with a great deal of discretion and tactfulness.
Polite yet unswerving communication at eye level is the focus of every contact with your customers. With our tried and tested and efficient processes, we'll take care of the dunning process for you until successful receipt of money on your account. At the same time, we'll always bear your specific interests in mind.
Your advantages with Demondo
- You can rely on our polite and discreet way of working.
- You comply with all legal requirements.
- You reduce your administrative effort and save time, money and nerves.
- You ensure a good relationship with your customers.
- You maintain your good reputation.
We'd be more than happy to support you with modern and efficient receivables management so that you can concentrate entirely on your core business. Arrange your non-binding consultation now. Get to know us and find out more about our intelligent receivables solutions.
Arrange an appointment now:
Demondo makes it very easy for you: Either we improve your collection rate or you receive a portion of the collected fees. How do we do that? You pay nothing and if we fail to beat your quota, you will receive a portion of your debtors' collection fees.
We call it the Demondo Performance Promise.