We understand the medical sector.
Our process is optimised by our collection strategy, timing of action, the different kinds technology we employ, our tracing abilities, qualified and trained call centre staff lead by a well qualified and experienced management team.
Medicol places its focus primarily on collections specific to the medical sector. Our training and experience is thus industry specific.
If we don’t collect you don’t pay. We have teamed up with attorneys whom offer their service to Medicol at no extra charge. Litigation is available to Medicol clients at affordable rates in the event of unsuccessful collection efforts.
Timing of collection efforts, types of collection efforts, accuracy of tracing bureaus, business software, payment options for debtors, experienced call centre agents and knowledgeable management results in optimal efficiency in the collection industry.
Medicol's management team earned the appreciation and respect of senior management in small and big companies over the last 20 years.
We understand perfectly well that as a client you might not want to simply hand over all future debts to Medicol. Our agreement does not limit you to Medicol only thus affording you the opportunity to put us to the test. Should we not impress, simply don’t hand over again.
We have an integrated automated tracing module in our debt recovery cycle. Based on certain conditions our system will automatically check an uncontactable debtor against the bureau.