If you have a business in the healthcare industry, you will know how hard it is to collect outstanding debts. Providing the service is the easy part.
If you’re having trouble collecting medical fees from patients, let us take care of it for you. We collect overdue accounts, Medicare gap and the gap in private health cover.
Clients send us their outstanding accounts either at the beginning or the end of the month. Of course, we will accept them at any time to suit you.
We make it as easy as possible for debtors to pay, assisting in arrangements for people to pay off debt in a structured way so clients receive as much of the debt as possible.
Whilst the basic steps of debt collection are similar, we target our service to meet the needs of each industry we work with. This gives our clients peace of mind that once they have passed their overdue accounts to us, we will handle everything, including taking the debt through the court process if this is the appropriate way to finalise it.
Our debt collectors liaise closely with big insurance companies to cover all aspects of collecting debts associated with workers’ compensation and other medical work related debts.
You pay a small fee to have the debt entered into our system plus a percentage of the amount collected. This commission covers everything from sending letters to telephone calls. We always request your consent to go ahead with any extra work including tracing people who have moved and making field calls.