Accounts receivable and enforcement
Our main areas of activity in accounts receivable accounting:
- Contact person for master data creation in SAP
- Monitoring of all receivables
- Assignment of incoming payments
- Management of advance payments from patients
- Clarification of inquiries regarding invoicing in collaboration with the patient billing department
- Out-of-court dunning procedure
Head of department
Kadir Cakmak
T +49 511 532-6512
F +49 511 532-161247
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Your contact for statutory and private health insurance companies:
Aylin Hussein
T +49 511 532-8315
M Hussein.Aylin@mh-hannover.de
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Your contact for statutory health insurance companies and hospitals:
Olena Medvynska
T +49 511 532-4989
M Medvynska.Olena@mh-hannover.de
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Are you a self-payer (domestic natural person)?
Does your surname begin with the letters A - Z?
Stefanie Pohl
T +49 511 532-8240
M Pohl.Stefanie@mh-hannover.de
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Are you a self-payer (foreign natural person)?
Also your contact for private liquidations of chief physicians:
Lisa Dietze
T +49 511 532-8267
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Your contact for forensic medicine services and hospital services for authorities/social services:
Nadine Tadic
T +49 511 532-8268
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Your contact for pharmacy services, transfusion medicine services, long-term leases and contracts, further education and training (schools), as well as undertakers/relatives, donations and the GVH collective subscription (for MHH guests):
Krystyna Stachowicz
T +49 511 532-4268
M Stachowicz.Krystyna@mh-hannover.de
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Your contact for the accounting of third-party funds, billing of findings, participant fees for events and various other accounting matters:
Andrea Hufenreuter
T +49 511 532-8042
M Hufenreuter.andrea@mh-hannover.de
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Execution
Our main areas of activity in enforcement:
- Judicial dunning procedure
- Enforcement measures
- Installment payment agreement and its monitoring
Claims of debtors whose initial letter begins with A - G :
Rita Kiera
T +49 511 532-8254
F +49 511 532-4986
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Receivables from debtors whose initial letter begins with H - R :
Silke Reyser
T +49 511 532-4259
F +49 511 532-4986
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Receivables from debtors whose initial letter begins with S - Z, as well as co-payments
(inpatient co-payments):
Andrea Wilms
T +49 511 532-4251
F +49 511 532-4986
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