Our Services

We offer a confidential, personalised and friendly service which includes the following:-

Preparation and Distribution of Invoices
Deposit and Reconciliation of Settlements, directly into your account
Credit Control, which includes collecting patient excesses and shortfalls
Minimum effort for you and your secretary during the transition from your current arrangement
Liaison with hospitals, Insurance Companies, your Accountant and your Secretary
Preparation of Information for End of Year Accounts
Minimisation of debt write-off
Maximisation of Consultant income
Regular information regarding on the status of your Invoices and Settlements