HEALTHCARE DEBT RECOVERY

As a response to the effect COVID-19 Lockdown period has had on your practice debt, we are introducing a specialised service: Medical Debt Recovery of long outstanding and patient deliquent accounts – accredited and approved.

Dear Alarmed Client,

HOW TO QUICKLY REDUCE THE PAIN
OF EXPLODING DEBTORS BOOK

The COVID-19 pandemic has resulted in unavoidable pain and trauma for all. As we slowly come to terms with this new reality, major adjustments in our work and mindset are required. It can no longer be business as usual.

Healthcare practices such as yours are between a rock and a hard place. How do you reconcile providing a sensitive, caring environment for the patient, with being a business requiring real cashflow needs in order to survive?

It should be obvious that you cannot put your patient’s financial well-being above your own. Here’s how to mitigate the inevitable ugliness of the conflict.

 INTRODUCING: MEDICAL DEBT RECOVERY 

By teaming up with Colmed, Better Practice Management is introducing a specialist medical debt recovery service to which you can outsource your debtors book to. And all the ugliness that goes along with debt collection.

WHAT SETS OUR SERVICE APART: 

° No Success – No Charge – No Risk

° Low commission – 17%

° Capital first

° Free Credit Bureau listing

° Monthly pay-overs

° Online client access

SOME COLMED CLIENTS: 

° Lenmed Hospital Group

° Busamed Hospital Group

° Drs Lake, Smit & Partners Radiology(KZN)

° Radmin (Radiology Bureau – JHB)

° Diagnostic Radiological Services (JHB)

° Drs De Beer & De Jager Radiologist (Pretoria)

° Drs Schnetler, Cobett & Partners (W/Cape)

° VeriClaim Bureau Services

° Xpedient Medical Bureau

GETTING STARTED AS EASY AS:  1 – 2 – 3

STEP 1:
Standard Collections Agreement – Available 24/7 access this online, fill it out and return to us. We will notify you by email as soon as your application has been approved. Your approval includes a unique portal for online client access

STEP 2:
Debtors Hand Over – Compile a list of the debtors you wish to hand over to Colmed. Be sure to hand over all the information as it pertains to the indebtedness. Inform your patients that the handover has taken place. Your debt collection headaches become something of the past.

STEP 3:
Receive Payment – Sit back and relax as we collect from the deliquent debtor on your behalf, and EFT whatever we collect directly to you.

HAND-OVER INFORMATION

° Most recent patient statement

° Patient name and surname

° Patient’s ID number

° Patient’s contact telephone numbers

° Patient’s email address

° Any additional infor that pertains to the debt

CLICK HERE TO GET STARTED. You will be directed to our secure client  onboarding webpage. This explains the terms and conditions clearly.  Download the practitce registration form, complete it then email it back to us.

Looking forward to assisting you.

Remember, nothing is going to change until you decide to do something about it. And it’s Risk-Free.

CLICK HERE TO GET STARTED.

 

Have a great day,

Fudley Bezuidenhout Pr.Eng.

Founder & CEO, Better Practice Management

082 688 9610