We know the variety of organisations in this space from large private hospitals, government run hospitals to private practice providers including doctors, physiotherapists, dentists, podiatrists and many more. Each organisations debt collection requirements are different. We take the time to understand your requirements and tailor our debt collection services to meet your requirements.
We will fit into your collections cycle where you require assistance. We understand that some clients have no receivable team and require a fully outsourced solution. Other medium and large clients have more complex operations with a dedicated in-house collection team and only require one off services upon instruction or need us to recover debts on a commission / contingency basis after a debt has been written off.
We Can Assist You With
|Debt Collection / Commission / Contingent based recoveries of bad debts.|
| Credit Control / Fee for Service collections; engage us for specific services you require.
|Debt Purchase / Debt Sale. We can purchase your debts.|
| Legal Action to collect your debt through our partner law firm, Collection Law Partners Pty Ltd.
| A fully outsourced accounts receivable function tailored to your needs.
| Bankruptcy or Insolvency action through our partner law firm, Collection Law Partners Pty Ltd.
|Locating debtors and guarantors through our skip tracing services.|
| Face to face contact or demands using our field call service.
| Credit Control consulting to improve your collection process and improve collections.
| Issuing Default Notices.
| Issuing Solicitors Letters of Demand through our partner law firm, Collection Law Partners Pty Ltd.
|Issue prepaid demands for one off engagements.|
|Use our knowledge and experience to obtain immediate payment.|
|Make Telephone Demands and negotiate for payments|
|Perform company and title searches to assist with risk assessment at the credit acceptance stage or assets available for debt collection.|
The importance of the acceptance form for the healthcare and medical industry cannot be understated. LCollect offer a value added service in this space in that we can review your acceptance forms to ensure that your debt is collectable. This service ensures that certain fees and charges payable in the debt collection cycle are added to the debt meaning that any costs in recovery are collectable from your debtor. By doing so we attempt to make the cost of debt collection to you close to zero.
LCollect are well equipped to deal with small, medium and large organisations. We act for numerous clients in the medical and healthcare industries and use our tested and proven debt collection practices to collect your outstanding debts.
Need more information? Contact us or complete the form below and we will be in contact shortly.