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Free case review
We review your situation, verify the documentation and outline realistic recovery options. No cost, no obligation.
Debt recovery for the healthcare sector
Healthcare
Healthcare
In healthcare, every financial decision affects operational continuity
We help healthcare businesses protect B2B cash flow and preserve the profitability of ongoing contracts.
Healthcare sector expertise
Recovery in the debtor's jurisdiction
Full confidentiality
Who it's for
We help healthcare businesses recover outstanding receivables
Hospitals and clinics
How we help:
- we recover receivables from uninsured patients and entities obliged to cover treatment costs
- we pursue claims against private insurers, foreign health funds and cross-border payers
- we handle overdue payments arising from public contracts and commercial healthcare services
- we recover outstanding amounts for hospital stays, procedures, diagnostics and specialist treatment
Case study
Amicable recovery of treatment costs incurred abroad
Claim value68,500 EUR
CreditorMedical operator (DE)
DebtorInsurer (USA)
Overdue173 days
Recovery time8 weeks
Background
A German citizen on a business trip in the United States suffered a serious injury that required immediate hospital treatment at a private hospital in Florida. The treatment costs were covered by a German medical operator under a corporate health agreement and then filed on a recourse basis against the American insurer. The insurer confirmed that the event was covered, but repeatedly extended the document review. After 173 days of unsuccessful attempts to secure payment, the matter was referred for debt recovery handling.
Scope of action
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Claim assessment
- Verification of the recourse basis and alignment of the services with the policy terms
- Confirmation that the medical records were complete and met U.S. market requirements
- Review of the claims handling timeline and prior communication with the insurer
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Pre-litigation communication
- Preparation of a demand letter aligned with U.S. market practice
- Notice that the insurer had exceeded the applicable claims review deadlines
- Presentation of the full amount due together with accrued interest
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Operational escalation
- Contact with the insurer's claims management and legal teams
- Assessment of the payer's contractual liability
- Notice of readiness to initiate proceedings in Florida if necessary
100%recovered amicably68,500 EUR
Outcome
- 100% of the principal recovered
- Payment received in week 8 from the start of recovery efforts
- Matter closed on an amicable basis
- No court costs incurred
Services
Support tailored to the realities of the healthcare sector
These are the services most often used by our healthcare clients when they want to reduce payment delays or recover receivables that are already overdue.
International debt collection
For hospitals, clinics and healthcare suppliers pursuing receivables from foreign debtors and requiring action aligned with the relevant jurisdiction and local procedures.
Debt collection in Poland
For healthcare businesses that need to recover receivables from debtors in Poland and want to move quickly from case assessment to actual settlement.
Receivables monitoring
For healthcare organisations that want to detect payment delays earlier and respond before the matter requires full debt recovery action.
Legal services for businesses
For healthcare companies that need legal support with contracts, settlements, commercial disputes and protecting the company's position.
Advisory
Specialised advisory support for the healthcare sector
Overdue payments from insurers, unpaid invoices for medical equipment and unsettled healthcare services directly affect your company's cash flow. We analyse the situation, organise the legal basis of the claim and help you choose the most effective course of action.
Speak with our advisor
No upfront fees, no obligation
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Strategy tailored to the debtor
We design a recovery strategy depending on whether the debtor is a public healthcare payer, a private insurer, a medical institution, an industry counterparty or a supplier of equipment and services. We take into account the specifics of healthcare reimbursements, claims procedures and the regulations applicable in the relevant jurisdiction.
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Clear recommendation
We indicate the most rational next step and help you move from case analysis to effective recovery.
FAQ
