OUR OBJECTIVES
Reduce public hospitals terms of payment to better and acceptable proportions

Improvement of your cash flow

Look after the accounts receivable evolution and protect your company from any risk due to private customer bankrupcy
OUR STRATEGY
Contacts and visits to public and private accounting or financial services of your customers

Interventions and visits to public treasurers

Analysis and reports regarding all commercial or accounting claims stopping payment

Public administrative training for sale forces or customers services to increase contribution to profit of your staff

Support to sale forces or marketing services during the tender sessions
OUR MEANS
A professional team for public and private hospital collection getting :
Success will be with your company

A total knowledge of administrative, financial or deciding rules

Regular visits to your debtors

Contacts and daily reports to your company