The core activity of Zahnärztekasse AG is to provide services in the field of fee management for dental practices, including performance recording, pre-financing, collection, loss risk protection and liquidity securing. The company supports dental practices in managing their finances and helps them to strengthen their competitiveness by outsourcing administrative tasks and enabling them to focus on their core competencies.
AI-generated
Offering
Products & services
Industry:Debt Collection Agencies
Outbound Leads by COHAGA
Looking for direct email addresses and phone numbers?
Leadhub delivers verified contact details and decision-makers from over 750,000 Swiss companies — management, procurement, marketing, HR.
Fee management on outsourcing for dental practices, including receivables management, credit checks, invoicing, reminders, instalment payment models and customer support.
Service recording
Recording and processing of treatment data and fee invoices via post, interface, PDFs, email or the online dialog platform app.debident.ch; including scanning service and archiving.
Pre-financing
Pre-financing of fee invoices with a freely selectable payout date, fixed payout deadlines, monthly payout and liquidity planning via app.debident.ch or the Crediflex app.
Debt collection
Debt collection for dental treatments with flat-rate, individual or purchase agreements; including professional handling, debt enforcement proceedings (Betreibung), legal clearance (Rechtsöffnung) and ordinary court proceedings.
Loss risk protection
Assignment of fee receivables to protect against losses from debtors; with credit checks, possible purchase of receivables, ongoing status updates and combined use with debt collection.
Knowledge
No knowledge articles yet
Once Zahnärztekasse AG has claimed this profile, we'll publish editorial articles and case studies here together.