Medical Practice Managers

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.

Learn the key elements to making sure you get paid for the work you've done.

Haven't signed up yet? Really?! Well, here's what your missing out on...

  • Full Access to The Seven Steps to BCA Debt in your Business and the 7 Lesson in Accounts Management. +

    There are 7 steps that we walk you through, these steps build your accounts management system which ensures you get paid for the work you have done and you know your customers have the ability to pay you before you do any work for them. Read More
  • Terms and Conditions +

    We walk you through this process to ensure you have the ultimate Terms and Conditions, customised to suit your business. Read More
  • The Debt Recovery Blitz +

    Get your money back into your bank account, we will help you increase cash flow from within your debtors ledger. Read More
  • Core Policy Document Suite +

    You we give you a suite of documents designed to support your Accounts Management System, everything you need to raise your standards in customer service. Read More
  • Current Customer Induction +

    These are your business ambassador’s show them how you you are improving your systems and ultimately the service you provide them.
  • Collateral Update +

    Ok, this is all the annoying little jobs that need to be done, like update the website T&C and Privacy Policies. We have streamlined this for you and give you the html docs to get your web developers to upload. Read More
  • Secure your Assets +

    We help you determine if your business would benefit from the Personal Property Securities Register, which can put you on equal footing with secured creditors like the banks. Read More
  • Debtor Management 2.0 ??? +

    Make sure your customers have the ability to pay you before you have even done any work for them. Read More
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In a recent survey my clients
identified having a system for

Accounts Management

to be one of the top area's
they struggled with.