Debt collection for private healthcare

Unpaid invoices for procedures or services from partner organizations or companies — Repaid keeps every case structured and traceable.

Analyze your receivablesSee how Repaid works

B2B invoice volume in private healthcare is hard to track

Between partner organizations, insurers, and corporate clients, tracking unpaid B2B invoices can quickly become scattered without a centralized system.

Structured tracking per debtor

Repaid only targets B2B receivables (organizations, partner companies) — never individual patients — and centralizes their tracking with a full history per debtor.

Risk-based prioritization
Every receivable gets an automatically calculated risk level.
Multichannel contact
Email, SMS, or WhatsApp, in the order you configure.
Payment plans when needed
A real payment plan, with per-installment status, when a single payment isn't possible.
Payout to your Mobile Money
Repaid keeps its success fee, then pays you the balance on your Mobile Money once the Repaid team has processed it. Repaid does not invest these funds.
01
Import
Your invoices, manually, by CSV, or via the chat.
02
Analyze
Risk and priority calculated automatically.
03
Contact
The agent follows up with the debtor on the right channel.
04
Recovery
Negotiation, payment, reconciliation — tracked through to the end.

Frequently asked questions

Does Repaid handle collections from individual patients?
No. Repaid is built for B2B collections — organizations and partner companies, never individuals.
B2B debt collectionReceivables management

Structure your healthcare B2B receivables collections

Centralized tracking for your partner organizations and companies.

Analyze your receivables