Credit Control and Debt Collection

 Credit Control

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

Email: credit-control@cgta.hush.com

Contact details

 07879 418969 *****