Chasing invoices can be time-consuming and frustrating while also affecting the growth and expansion of your business. That’s where we come in, outsourcing your debt recovery and debt collection matters lets your cashflow matters run smoothly and lets you concentrate on your primary business concerns. We will not stop until we have recovered your funds.
With experience in the medical legal industry for over 10 years, we have built the expertise to handle all disputes within debt recovery in this sector. You can have ease of mind knowing your debt is being handled by experienced and dedicated individuals.
With our services we can increase your performance in debt collection matters and handle all types of invoices. Our in-depth experience in running a medical legal agency means we have faced all types of healthcare and medical arrears. Our customer account handlers can provide all debtors with resolutions to their own arrears and in turn improving the productivity of your business.
Within two hours we will acknowledge your instructions, set up your case in our system, send a letter of acknowledgement back to yourselves and send off a final demand letter to your debtor. This gives you the perfect kick-start on your claim and lets you have ease of mind knowing your claim is being handled by professionals.