At Trust Health we provide a fully comprehensive credit control and collection service, ensuring your invoices are paid on time…
Many medical professionals approach us with an amount of outstanding debt – this is naturally one of the reasons why you want help with your invoicing.
We are experienced and successful at collecting old debt on your behalf. Our processes ensure that this takes place in a sensitive but professional manner, enabling us to bring your practice invoicing up to date and enjoying future amounts of negligible debt.
Outstanding debt can build for a number of reasons including wrong coding, incorrect patient information, delays in invoicing and lack of effective credit control processes. At Trust Health we are able to address these issues on your behalf.
The Trust Health debt collection team:
- Guide you through the easy process of transferring bad debt
- Are sensitive and respectful of patients
- Improve your net income
- Ensure accurate and detailed bespoke financial accounting
- Reduce your stress
- Free up your or your secretary’s time