Business Details
46 Years
experience
Medical Debt Collection Experts Since 1980
Established in 1980, we are a specialist debt collection agency with over 30 years of experience serving medical professionals. Our team has developed a tailored service addressing gaps in the current market, offering exclusive medical account debt recovery. All staff undergo rigorous training in sensitive case handling and GDPR compliance, ensuring patient data protection. We operate on a no recovery, no fee basis with no upfront costs, maintaining a high success rate through direct human communication rather than automated systems.Regulated by the Financial Conduct Authority since 1980, we combine expertise in medical billing procedures with comprehensive knowledge of insurance provider interactions. Our evening operating hours and advanced tracing systems enhance recovery effectiveness. We provide complimentary debt collection services for unpaid medical invoices, maintaining strict confidentiality protocols aligned with data protection regulations.
Services
Debt Collection
Medical Billing
Insurance Claims
Patient Invoicing
Commercial Debt Recovery
Details
- Year established: 1980
Highlights and features
- 45 years of specialist medical debt collection experience
- No upfront costs or joining fees
- GDPR-compliant processes for medical data protection
- Direct human contact approach with evening availability
- Complimentary debt collection service for medical invoices
Associations and certifications
- Financial Conduct Authority
Services
Debt Collection
Professional debt collection services for medical professionals and businesses. Our trained staff use direct communication methods to recover outstanding payments while maintaining regulatory compliance. We specialise in sensitive medical account collections with evening availability to maximise recovery success rates through human interaction rather than automated systems.
Medical Billing
Comprehensive medical billing solutions for consultants and healthcare providers. We handle invoice submission to insurers, embassies, and self-payers within 24 hours of treatment. Our service includes payment tracking, fee schedule monitoring, and direct payment arrangements, with integrated debt collection options for unpaid balances.
Questions
What debt collection services do you offer for medical professionals?
We provide specialist medical debt recovery with staff trained in healthcare regulations. Our service includes patient invoicing, insurance claims processing, and GDPR-compliant collection procedures.
How do your commission rates work?
We operate on a no recovery, no fee basis with rates varying by debt size. Charges can be offset against tax, and VAT-registered clients may reclaim fees.
Are you regulated by financial authorities?
Yes, we are authorised by the Financial Conduct Authority under the Consumer Credit Act 1974, ensuring compliance with financial regulations.
How do you handle sensitive medical data?
Our staff receive specific GDPR training for medical collections. We maintain strict confidentiality protocols and secure data handling procedures.
What areas do you cover?
We provide nationwide debt recovery services across the UK, with electronic systems enabling efficient debtor tracing and account management.
