About PVS Westfalen-Süd

A registered association built around one job: getting your billing right

We are a Privatärztliche Verrechnungsstelle — a private physician billing association — founded to give practices in Westfalen-Süd and beyond a reliable, specialised partner for invoicing, receivables, and factoring.

Our mission

Let physicians practise medicine, not manage invoices

Private billing under GOÄ and GOZ is detailed, rule-bound work. A single miscoded position can delay payment by weeks or invite a dispute. Most practices do not have the staff time to track every rule change, so it either gets done under time pressure or not at all.

PVS Westfalen-Süd rkV exists to take that entire function off a practice's plate — accurately, consistently, and without asking the practice to add software or headcount. As a registered association, we operate as an extension of your team rather than a distant vendor.

Two colleagues reviewing documents together at a desk
What guides us

The values behind every invoice we issue

Association, not agency

As a registered association (rkV), our incentives are aligned with member practices, not outside shareholders.

Confidentiality by default

Patient and practice data is handled under strict data-protection standards, with access limited to what each task requires.

Rooted in Westfalen-Süd

Based in Unna, we understand the regional practice landscape and stay reachable rather than anonymous.

Accountable outcomes

We measure ourselves by how quickly and correctly practices get paid — not by activity metrics alone.

How we operate

From treatment data to settled invoice

A straightforward process, repeated correctly for every single case we handle.

Step 1 — Data intake
Your practice sends treatment and diagnosis data through a secure channel; no new software is required on your side.
Step 2 — Coding & review
Our billing specialists code each service under current GOÄ / GOZ rules and cross-check for consistency before anything is issued.
Step 3 — Invoicing
Invoices are issued directly to patients or insurers, with clear itemisation that stands up to scrutiny.
Step 4 — Receivables & factoring
Open items are actively tracked and, where agreed, purchased through factoring so your practice is paid without waiting on the collection cycle.

Want to see how this would work for your practice?

Get in touch and we will walk through your current billing setup and where we can take work off your hands.

Contact us