Operational excellence in the healthcare sector

Outsourcing your receivables management with curaBILL   

Focus on patient care, not billing and receivables. curaBILL lets you outsource your billing, reduce administration and save time.  

Invoicing and invoice management are among the most time-consuming administrative tasks in the healthcare sector. curaBILL will set you on the path to lean administration at your practice.

When is it the right solution?

If you want to reduce the administrative effort in your practice or medical facility and focus more on your patients. curaBILL is ideal for anyone looking for a reliable and efficient billing solution, regardless of the practice software used.

curaBILL handles the entire billing process, from electronic acceptance and validation to invoice dispatch to professional dunning and collection. With automated payment control and pre-financing, you secure your liquidity and minimize debtor losses.

Thanks to seamless integration and multilingual support, you benefit from lean administration and more time for your core tasks in healthcare.

Your benefits:

More time for patient care  
  • Obtain advance financing (factoring) 
  • Advance payment of receivables makes revenue predictable    
  • Use industry expertise 
  • Reliable industry expertise and a high degree of security for your institution 
  • Reduce accounts receivables losses 
  • Daily payment monitoring, efficient dunning process, professional debt collection  

curaBILL – billing is now so easy 

Invoicing and the associated receivables management are among the most time-consuming tasks in the healthcare sector. With curaBILL, you can achieve lean practice administration, use an efficient billing system for the hospital and operate efficient debt collection for your medical practice. 

  • Electronic acceptance of invoices
  • Schema validation
  • Electronic transmission to insurer
  • Printing and dispatch via print centre to patient
  • Monthly reporting
  • Annual financial statement
  • Tax documents
  • Payments
  • Hotline in four languages for customers and patients
  • Offer-specific support
  • Technical support
  • Processing of queries about invoices, reminders, credits, double payments and transfers
  • Payment monitoring
  • Reminders
  • Debt collection
  • Responses to invoices

This is what modern working looks like

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