DEBT COLLECTION SERVICES FOR THE INSURANCE INDUSTRY

Our debt collection experts for the insurance industry will be happy to advise you.
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LIQUIDA FOR THE INSURANCE INDUSTRY

Whether claims from property or personal insurance, outstanding amounts from ongoing or already terminated contracts: The insurance industry has different requirements for debt collection services depending on the case. At LIQUIDA Inkasso, we support insurance companies from various sectors with services tailored to their requirements – from pre-litigation debt collection reminders to court proceedings. In the event of legal proceedings, we work together with our partner law firm LIQUIDUS JURIS, which has specialist expertise in medical law, among other things. All steps taken can be viewed transparently at any time via our customer information system.
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YOUR ADVANTAGES WITH LIQUIDA

HIGHLY QUALIFIED SPECIALISTS

Professional collection of your receivables by personally and professionally highly qualified specialists with industry know-how.

FAST DEBT COLLECTION

Fast, effective and customer-preserving realization of your accounts receivables (reduction of your days sales outstanding, increase of your liquidity).

CUSTOMER-FRIENDLY REALIZATION

Enforce claims without burdening the customer relationship. LIQUIDA is the "aggressor" from the debtor's point of view, not the creditor.

WORLDWIDE SUPPORT

No loss of receivables abroad. We support you worldwide with payment claims.

COST SAVINGS

As most claims are collected out of court, you save yourself unnecessary legal fees and court costs.

RELIEVING THEIR EMPLOYEES

Thanks to our customized workflow, your files can be processed faster and more efficiently. At the same time, your employees are relieved.

TRANSPARENT ACCESS TO FILES

With our customer portal, you have a full overview of your receivables at all times - transparently, securely and around the clock.

AVOIDANCE OF BAD DEBTS

With credit reports, you minimize your risk of non-payment even before accepting an order or delivering goods.

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WHY LIQUIDA

We offer you competent advice from highly qualified debt collection specialists with in-depth industry know-how. We ensure effective debt collection with a multi-stage, pre-litigation debt collection procedure through to the initiation of legal action. We are active for you worldwide.

Thanks to a customized workflow, we can process your files faster and more efficiently, reducing your days sales outstanding and increasing your liquidity.

We also help you to avoid bad debts at an early stage by providing you with precise economic and credit information from our partner. You can view the current status of your files at any time via our customer portal. Full transparency and complete file access ensure that you are always well informed.

HOW YOU CAN WORK WITH US

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Click on the button and request your individual offer. This is of course free of charge and without obligation.

01

ANALYSIS MEETING

We will then get in touch with you. You can tell us about your current situation and we will clarify with you what makes sense for you.

02

REALIZE DEMANDS

If you are satisfied with our offer, you will receive your access data, can upload your cases quickly and easily and realize your claims.

03

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OUR NETWORK

CONTACT US

Do you have any questions or need a customized offer? Let's work together to find the best solutions for you - contact us today!

If you as a debtor have any questions about the paying of your bills or if you would like to arrange a payment plan, we would be happy to assist you in resolving the matter. Please visit this page:

Contact for debtors

ADDRESS

LIQUIDA Inkasso GmbH
Lise-Meitner-Straße 23
74074 Heilbronn

CONTACT

info(at)liquida.de
+49-7131-58206-0

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You can leave a message or request a callback at any time.

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