Human, compliant, effective collections
Thousands of small receivables, sensitive patients, strong regulatory constraints. The tone must remain impeccable.
Your 3 challenges, our 3 answers
What you deal with every day, and how Cleavr solves it.
Volume is impossible to manage manually
The challenge
500 invoices of €50, thousands of patients. Manual follow-up is impossible. Not following up means losing tens of thousands per month.
With Cleavr
Cleavr handles all receivables, small and large, with the same care. Automatically, at scale, without manual intervention.
500 invoices of €50, thousands of patients. Manual follow-up is impossible. Not following up means losing tens of thousands per month.
The tone must be impeccable
The challenge
A patient is not a debtor like any other. An aggressive follow-up can destroy the trust relationship and the institution's image.
With Cleavr
Email and SMS adapted to medical tone. Hours respected. Controlled frequency. The patient remains a patient, not just an invoice number.
Email and SMS adapted to medical tone. Hours respected. Controlled frequency. The patient remains a patient, not just an invoice number.
No simple payment portal
The challenge
The patient wants to pay but doesn't know how. They call, they wait, they give up. Friction kills collection.
With Cleavr
The patient receives a link, pays in one click. They can dispute or request a payment plan. Under your brand, simple and respectful.
The patient receives a link, pays in one click. They can dispute or request a payment plan. Under your brand, simple and respectful.
“We're very happy with Cleavr, we managed to recover invoices that were several months old without spending a single minute on it.”
Nirosan POORAVAJASINGAM
Head of Admin & Finance, One Clinic
Why Cleavr
Connected to your tools
Cleavr plugs into your existing stack. Your data flows in, your analytics compute.
Ready to transform your
cash collection?
Hundreds of companies already get paid on time with Cleavr. What about you?