Zaala AG provides payment solutions, billing management and financing services for healthcare providers. Its offerings include modular billing outsourcing, debtor management, debt collection, financing and the Zaala Card payment product.
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Industry:Debt Collection Agencies
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Outsourcing billing to an external partner, modular setup with invoicing, debtor management, financing, collections, additional services and a hotline.
Zaala Card
Payment method for the Swiss healthcare sector with card management, debtor management, financing and a hotline for providers and cardholders.
Invoices
Processing of invoice data and sending of invoices by post or email, including printing, enveloping, postage and an interface to the software.
Debtor management
Booking, dispatch, payment booking, dunning, correspondence with debtors, reporting and, on request, collections as part of invoice processing.
Debt collection
Out-of-court and legal debt collection with credit checks, final reminder, management of loss certificates and, on request, cross-border collection.
Financing
Pre-financing of invoices, assumption of the risk of loss via a del credere guarantee, and treatment financing for patients and customers.
Card management
Provision and management of the Zaala Card including payment card terminal, card carriers, card contracts, credit checks, printing and technical activation.
Debtor management (Zaala Card)
Processing outstanding amounts with Zaala Card, including dunning, collections, partial payments, correspondence and monthly reporting.
Financing (Zaala Card)
Financing via the Zaala Card with payout of the invoice amount within seven days and flexible repayment for cardholders.
Hotline
Multilingual hotline for Zaala customers and cardholders regarding Zaala Card, invoices, payment terms, replacement and offline authorisation.
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