Credit Control and Debt Collection
Patient Invoicing and Credit Control still undertaken in-house?
Most payments are received without a problem, but you have a few annoying unpaid invoices excesses and co-payments that are sitting there and building up?
‘Cash is King’ and you want to avoid bad debts!
CGTA Ltd works with your ledger to collect these balances to allow your staff to concentrate on current matters. This work is done on a results basis so there are no fixed costs.
Credit control consultancy also available.
Contact: Hamish Millar
Telephone: 07879 418969