Our action

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