Sector specialism · UK & worldwide
Healthcare & Dental debt collection
that protects your reputation
From private clinics and dental practices to specialist healthcare providers, unpaid patient and insurer balances tie up cash that should be funding care. We recover sensitively — with patient confidentiality and CQC-aligned standards at the centre.
Common healthcare & dental debt challenges we solve
- Insurer shortfalls and rejected claims
- Self-pay patient arrears and broken payment plans
- Treatment-completed-no-payment cases
- Disputed clinical fees requiring careful handling
How we recover healthcare & dental debt
1. Free case review
Send us the invoice, contract or statement. We confirm strategy, likely cost and realistic recovery timeline within hours — no obligation.
2. Pre-legal recovery
FCA-regulated letters, calls, email and trace work in your name or ours. Most commercial debts resolve at this stage without legal cost.
3. Legal & enforcement
If needed, our solicitors issue Letter Before Action, court proceedings, CCJ enforcement, statutory demands or winding-up — with your sign-off at each step.
4. Payment & remittance
Funds are reconciled and remitted to you with full MI reporting. You see every interaction in your portal as soon as a case is live.
