We work commercial debt only. Our approach is firm, professional and designed to protect the client relationships that are still worth keeping.
Why healthcare and care providers get paid late
The reasons are usually predictable, and every one of them is easier to solve with a third party doing the chasing:
- Fees owed while care continues to be delivered
- Third party funders passing responsibility between departments
- Agency staffing invoices paid months in arrears
- Sensitive relationships making direct chasing awkward
The debts we recover
- Private and self funding client fees
- Corporate and occupational health invoices
- Agency staffing and cover charges
- Equipment, supplies and training invoices
How our recovery process works
Every case follows a clear, structured route from first contact to payment.
- Free review of the debt, contract and payment history
- Formal demand issued on our letterhead, with statutory interest and compensation where applicable
- Direct negotiation by phone and email, including payment plans where recovery is faster that way
- Escalation to a pre-legal letter before action if the debtor stays silent
- Introduction to independent regulated solicitors if court proceedings become necessary
No win, no fee
There is nothing to pay up front. We charge a percentage of what we recover, so our incentive is the same as yours: getting your money back quickly and in full.
Talk to us about your healthcare and care providers debt
Send us the details of the outstanding invoices and we will tell you honestly what we think is recoverable and how we would approach it.