Mediserv
Hand your invoices to Mediserv and see their status in Katarina.
Mediserv · Invoicing
Mediserv buys and collects invoices for Swiss healthcare providers. Katarina sends your invoices to Mediserv and brings back processing statuses and insurer rejections.
About this app
Mediserv buys and collects invoices for Swiss healthcare providers. Katarina sends your invoices to Mediserv and brings back processing statuses and insurer rejections.
- Send from the invoice list
- Status four times a day
- Rejections on the invoice
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Send from the invoice list: Choose Mediserv in the send dialog. Katarina sends the invoice file to Mediserv and keeps Mediserv's reference on the invoice.
Status four times a day: Katarina checks each invoice at Mediserv and marks it as processed or failed. A manual sync is in the Financial menu.
Rejections on the invoice: When an insurer rejects an invoice, Katarina downloads the response, flags the invoice as an error and adds the entry to the invoice log.
Doctors, dentists and therapists who hand their billing and debt collection to Mediserv.
Mediserv AG, based in Biel/Bienne, handles factoring and debt collection for the Swiss healthcare sector. With factoring, Mediserv buys your invoices, takes on the risk of non-payment and pays you the full amount. FMH Services recommends it.
Katarina sends the invoice, then collects statuses and rejections from Mediserv four times a day.
At a glance
- Category
- Invoicing
- Integration
- Built for Katarina
- Provider
- Mediserv AG
- Headquarters
- Biel/Bienne
How to set it up
- 01
Agree the service with Mediserv
Mediserv sets up your billing service and issues an access key for your billing provider.
- 02
Send us the key
Our support team saves it on the service provider in Katarina.
- 03
Choose Mediserv when sending
Mediserv then appears as a sending method in the send dialog.
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See Mediserv at work in Katarina
We show you the workflow in Katarina and what your practice needs to switch it on.