Debt Recovery Solutions for the Health Sector

Why Choose Cantium’s Debt Recovery Services for Healthcare?

We will take up your case and work out the most efficient approach depending on the size of the arrears and the type of your organisation, following a fully compliant procedure.

Legally Compliant

We work in full compliance with national legislation and adhere to the highest ethical standards.

Tailor-made

Bespoke services that rely on a unique approach, tailored to each client but also to each case.

Online Based

Online invoice approval system helps you issue documents automatically in a simple, fast and perfectly secure way.

Cantium provides bespoke HR, IT and finance services for the health sector in the UK, helping organisations to manage their resources more efficiently. Our experience includes debt recovery solutions for healthcare organisations that include tracing and contacting debtors in order to collect the arrears that they have incurred with you. The medical debt we can help you recover includes the hospital stay, the medical care, the treatment itself and the medical supplies. We collaborate with:

Hospitals
Laboratories
Clinics
Birth centres
Mental health institutions
Care facilities
Centres for disease control
Health and wellbeing centres

Commercial Debt Recovery for Healthcare

We offer debt recovery for hospitals that facilitates the collection of overdue payments from businesses. We know that outstanding arrears impede your operations, disrupt your schedule and can even cause you to delay your payments to your other partners. Cantium offers an efficient recovery solution that fully abides by national legislation and respects your internal policies, so that we can collect the payments for you and help maintain your standing with your community. We will give you expert advice and share our expertise with you, so together we can find the most appropriate and efficient solution in your specific case.

Patient Debt Recovery for Hospitals

Our patient debt recovery solutions can help you collect unpaid medical expenses from the people that your healthcare organisation has treated, so our job often requires contacting people in delicate situations. On behalf of our expert team, we promise to approach your debtors with the greatest care and maintain the highest level of confidentiality. We will use the information we process carefully to observe the rights of the everyone involved and respect their privacy, conforming to the best standards in the industry. This yields the best results but also allows us to demonstrate our compliance with legislation and thus contribute to your reputation.

Fair Approach to Recovering Arrears

Our approach is based on full compliance and invariable fairness to everyone involved. We equally respect our partners and the debtors we need to contact, which ensures excellent professional ethics that contribute to the efficiency of the results. We will employ the best industry practices to allow you to collect the overdue payments without violating the rights of the clients, patients or partners that have incurred them. We do that by handling each case with great care and analysing the information you provide in order to establish the most suitable approach, while also conforming to the legislation that governs our actions.

Deciding on a partner to help you manage your finances is never easy, so we aim to let you make an informed decision by being open to providing all of the information you need. Schedule a no-obligation consultation with our team of debt recovery professionals and talk to them about your needs and expectations. Our experts are available to answer all of your queries and address your concerns related to collector services.

Book a Free Consultation

Contact us now using the form or give us a call to tell us what we can do for your organisation and we will step in with expert opinion, an excellent tech stack and significant experience to help you resolve the issues that you are facing.

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