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DirectoryFinance & InsuranceDebt Collection AgenciesBiel/Biennemediserv AG
mediserv AG Logo
Verified· 3 sources

mediserv AG

Summary

About the company

mediserv AG provides factoring and debt-collection services for the healthcare sector, including purchase of fee receivables, debtor management and billing services for physicians, dentists, other health professionals and healthcare trade. When purchasing receivables mediserv AG assumes the default risk and pays the full fee; it also provides patient support for invoice queries and installment payments and coordinates billing and collection services in cooperation with FMH Services Genossenschaft.

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Industry:Debt Collection Agencies
✓ Offered4
Factoring
Purchase of fee receivables with assumption of default risk, pre-financing of fees, invoice printing and dispatch, dunning procedures, correspondence, handling of complaints and patient service.
Debt collection
Friendly, official and judicial debt collection for outstanding patient invoices, including loss-certificate collection, address tracing, credit checks, cross-border debt collection and instalment payment arrangements.
Practice software consulting & sales
Advisory on selecting practice software for physicians and dentists, with reference to multiple software partners and free choice of practice software.
Patient service
Service for patients with billing enquiries, complaints, reimbursement enquiries, extensions of payment terms, instalment payments and requests for invoice copies.
Reviews

Aggregated rating

Aggregated rating
2.3
of 5

Aggregated from 28 reviews across all connected sources

Sources
GGoogle2.328
★TrustpilotSoon
PProvenExpertSoon

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Location

Neuengasse 5
2502 Biel/Bienne

At a glance

Legal form
Corporation
UID
CHE-107.908.504
Founded
1983 · 43 years
Last commercial register change
March 27, 2026
Employees
1 to 10

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